Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

	View
	Item Number	T104-20 WATER HEATER TIME SWITCH

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	-2	-132	0	-132	.0%	-4	-241	109	54.7%	-294	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	101	-101	.0%	3	101	-101	.0%	101	101	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	8	313	0	313	.0%	0	0	313	.0%	160	435	71.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	138	0	138	.0%	0	0	138	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	133	0	133	.0%	6	371	-238	35.8%	371	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	23	-23	.0%	1	37	-37	.0%	37	23	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,875	-1,875	.0%	48	2,005	-2,005	.0%	3,094	3,175	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	200	192	8	104.1%	3	181	19	110.4%	181	832	24.0
6504	Zone 4 Mid Central	0	0	122	-122	.0%	0	0	0	.0%	117	0	4	306	-302	1.3%	5	298	-294	1.3%	479	542	.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	182	-182	.0%	3	184	-184	.0%	184	230	.0
6506	Zone 6 Mid-Atlantic	0	0	12	-12	.0%	0	0	0	.0%	0	0	0	74	-74	.0%	1	60	-60	.0%	60	129	.0
6508	Zone 8 Southwest	0	0	135	-135	.0%	0	0	0	.0%	129	0	0	6	-6	.0%	0	0	0	.0%	194	135	.0
6510	Zone 10 Southeast	0	0	55	-55	.0%	0	0	0	.0%	53	9	522	247	274	210.6%	5	247	275	211.3%	1,322	1,610	32.4
6511	Zone 11 Florida	0	0	89	-89	.0%	0	0	0	.0%	105	57	2,972	1,107	1,864	268.3%	31	1,505	1,467	197.4%	2,818	2,472	120.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	16	-16	.0%	0	0	0	.0%	0	41,706	.0
Totals		0	0	413	-413	.0%	0	0	0	.0%	404	78	4,150	4,129	21	100.5%	102	4,748	-598	87.4%	8,707	51,390	8.0%