Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

	View
	Item Number	T173 TIME SWITCH

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	0	0	0	0	.0%	0	0	0	.0%	0	-30	-1,857	0	-1,857	.0%	-43	-2,398	541	77.4%	-3,647	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	4	307	0	307	.0%	0	0	307	.0%	234	144	213.1
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	1	45	172	-127	26.1%	2	167	-122	26.9%	461	587	7.6
6135	Amazon	4	266	832	-566	31.9%	2	232	34	114.6%	581	42	2,998	3,001	-3	99.9%	26	3,021	-23	99.2%	7,578	5,789	51.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	171	-171	.0%	2	184	-184	.0%	184	171	.0
6139	Menards	24	541	0	541	.0%	0	0	541	.0%	0	836	18,850	0	18,850	.0%	0	0	18,850	.0%	7,843	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	97	0	97	.0%	0	0	97	.0%	279	100	97.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	16	683	0	683	.0%	16	1,384	-701	49.3%	2,376	7	9,757.1
6205	Canada Zone 2	0	0	160	-160	.0%	2	154	-154	.0%	154	2	141	741	-600	19.0%	12	892	-751	15.8%	5,197	2,080	6.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	2	186	-186	.0%	186	187	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	10	599	1,033	-434	57.9%	21	1,125	-526	53.2%	1,501	1,440	41.5
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	13	556	540	16	102.9%	6	560	-4	99.2%	4,274	2,333	23.8
6505	Zone 5 Northeast	0	0	402	-402	.0%	0	0	0	.0%	404	17	900	929	-29	96.8%	11	881	19	102.1%	2,230	3,256	27.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	91	363	-272	25.0%	5	379	-288	24.0%	466	363	25.0
6508	Zone 8 Southwest	3	136	483	-347	28.1%	0	0	136	.0%	492	40	1,657	6,424	-4,767	25.7%	93	6,816	-5,159	24.3%	8,856	8,423	19.6
6510	Zone 10 Southeast	1	45	0	45	.0%	0	0	45	.0%	0	7	298	580	-282	51.3%	7	616	-318	48.3%	813	676	44.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	17	956	1,321	-365	72.3%	15	1,377	-421	69.4%	2,437	3,314	28.8
6512	Zone 12 South Centra	0	0	198	-198	.0%	2	198	-198	.0%	198	4	173	1,491	-1,318	11.5%	23	1,700	-1,527	10.1%	1,879	2,216	7.8
Totals		32	988	2,075	-1,087	47.6%	6	584	404	169.1%	1,829	982	26,494	16,953	9,541	156.2%	198	16,890	9,604	156.8%	43,147	31,086	85.2%