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	T101R201 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%	-271	-4	-309	0	-309	.0%	-6	-473	164	65.3%	-1,240	0	.0
6134	Home Depot	1	84	0	84	.0%	0	0	84	.0%	0	10	803	2,956	-2,153	27.1%	20	1,655	-852	48.5%	2,314	7,676	10.4
6135	Amazon	3	354	0	354	.0%	0	0	354	.0%	0	19	2,240	0	2,240	.0%	0	0	2,240	.0%	614	328	682.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	138	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	8	674	0	674	.0%	-2	-173	847	-389.5%	0	0	.0
6205	Canada Zone 2	0	0	68	-68	.0%	1	66	-66	.0%	66	1	60	91	-31	65.9%	2	128	-68	46.8%	394	309	19.4
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	84	90	-6	93.3%	1	91	-7	92.3%	91	90	93.3
6216	US Pool Central	0	0	240	-240	.0%	0	0	0	.0%	230	47	3,846	2,822	1,024	136.2%	34	2,789	1,057	137.8%	4,073	3,529	108.9
6217	US Pool West	0	0	81	-81	.0%	0	0	0	.0%	77	0	0	234	-234	.0%	3	215	-215	.0%	445	360	.0
6504	Zone 4 Mid Central	0	0	122	-122	.0%	0	0	0	.0%	128	0	0	30	-30	.0%	0	0	0	.0%	128	122	.0
6505	Zone 5 Northeast	5	421	1,208	-787	34.8%	6	519	-98	81.1%	1,165	22	1,814	3,231	-1,417	56.1%	38	3,409	-1,595	53.2%	5,439	5,610	32.3
6506	Zone 6 Mid-Atlantic	0	0	70	-70	.0%	0	0	0	.0%	68	0	0	137	-137	.0%	1	121	-121	.0%	189	244	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	84	0	84	.0%	0	0	84	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	459	-459	.0%	4	482	-482	.0%	482	459	.0
Totals		9	859	1,789	-930	48.0%	7	585	274	146.8%	1,463	105	9,296	10,050	-754	92.4%	95	8,244	1,052	112.7%	12,929	18,865	49.2%