Intermatic Partner Portal

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

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

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	Item Number	T1905 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%	-363	-19	-1,779	0	-1,779	.0%	-31	-2,468	689	72.0%	-4,430	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	159	0	159	.0%	0	0	159	.0%	122	150	106.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	194	161	33	120.4%	3	223	-29	86.9%	624	801	24.2
6134	Home Depot	0	0	269	-269	.0%	2	179	-179	.0%	269	11	959	250	708	383.2%	4	359	600	267.1%	1,255	1,571	61.0
6135	Amazon	0	0	926	-926	.0%	1	109	-109	.0%	652	36	4,231	6,630	-2,399	63.8%	56	6,155	-1,924	68.7%	10,511	12,101	34.9
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,195	-1,195	.0%	15	1,002	-1,002	.0%	1,002	1,530	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	217	-217	.0%	1	196	-196	.0%	196	464	.0
6200	POS Purchases	-1	-104	1,193	-1,297	-8.7%	12	1,202	-1,306	-8.6%	1,387	26	2,570	1,470	1,099	174.8%	44	4,097	-1,527	62.7%	5,496	2,369	108.4
6205	Canada Zone 2	4	470	256	214	183.5%	0	14	456	3,357.1%	249	17	1,865	2,060	-195	90.5%	20	2,119	-254	88.0%	5,425	4,698	39.6
6501	Zone 1 Pacific North	0	0	186	-186	.0%	0	0	0	.0%	192	13	1,308	300	1,007	435.2%	3	278	1,030	470.5%	865	920	142.1
6504	Zone 4 Mid Central	1	102	100	2	102.0%	0	0	102	.0%	99	18	1,719	2,626	-907	65.4%	28	2,556	-837	67.2%	4,426	4,677	36.7
6505	Zone 5 Northeast	0	0	297	-297	.0%	2	200	-200	.0%	301	5	468	512	-44	91.3%	8	673	-205	69.5%	1,265	1,114	42.0
6506	Zone 6 Mid-Atlantic	0	0	99	-99	.0%	0	0	0	.0%	99	28	2,475	1,583	891	156.2%	21	1,659	816	149.1%	2,951	4,046	61.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	2,068	84	1,984	2,461.9%	1	93	1,975	2,223.6%	93	84	2,461.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,149	-1,149	.0%	15	1,245	-1,245	.0%	2,527	1,394	.0
6511	Zone 11 Florida	0	0	83	-83	.0%	0	0	0	.0%	83	-1	-35	1,742	-1,777	-2.0%	21	1,824	-1,859	-1.9%	2,591	2,437	-1.4
6512	Zone 12 South Centra	0	0	281	-281	.0%	0	0	0	.0%	284	29	2,809	4,513	-1,704	62.2%	57	4,692	-1,883	59.8%	6,705	5,988	46.9
Totals		4	468	3,690	-3,222	12.6%	17	1,704	-1,236	27.4%	3,252	186	19,011	24,492	-5,481	77.6%	266	24,703	-5,692	76.9%	41,624	44,344	42.8%