Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	T102R TIME SWITCH

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-2	-104	0	-104	.0%	0	0	-104	.0%	4	-16	-907	0	-907	.0%	-18	-1,529	622	59.3%	-2,279	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	718	-718	.0%	10	929	-929	.0%	929	718	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	52	0	52	.0%	0	0	52	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	108	0	108	.0%	5	451	-343	23.9%	806	1	10,800.0
6205	Canada Zone 2	1	47	0	47	.0%	0	0	47	.0%	0	5	224	42	182	533.3%	1	45	179	497.7%	45	42	533.3
6501	Zone 1 Pacific North	5	271	61	210	444.2%	1	97	174	279.3%	62	103	5,443	5,922	-479	91.9%	76	6,394	-951	85.1%	9,717	9,448	57.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	13	683	61	622	1,119.6%	1	63	620	1,084.1%	672	887	77.0
6505	Zone 5 Northeast	1	56	64	-8	87.5%	0	0	56	.0%	63	5	278	167	110	166.0%	2	152	126	182.8%	588	1,055	26.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	7	421	180	241	233.8%	2	186	235	226.3%	337	389	108.2
6508	Zone 8 Southwest	2	111	829	-718	13.3%	4	300	-189	37.0%	837	29	1,658	859	798	192.9%	13	906	752	183.0%	2,696	2,221	74.6
6510	Zone 10 Southeast	1	56	280	-224	20.0%	2	139	-83	40.2%	277	10	496	904	-408	54.8%	15	988	-492	50.2%	1,808	1,911	25.9
6511	Zone 11 Florida	0	0	100	-100	.0%	0	0	0	.0%	98	4	230	687	-457	33.4%	10	674	-444	34.1%	1,201	1,065	21.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	13	779	1,268	-489	61.4%	14	1,297	-518	60.0%	1,616	1,160	67.1
Totals		8	437	1,334	-897	32.7%	7	536	-99	81.5%	1,341	176	9,465	10,808	-1,343	87.5%	131	10,556	-1,091	89.6%	18,136	18,897	50.0%