Intermatic Partner Portal

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

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

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	Item Number	T101R201 TIME SWITCH

		Month of July 4 of 20										YTD Day 131 of 249
		20% 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	2	236	0	236	.0%	0	0	236	.0%	0	18	2,122	0	2,122	.0%	0	0	2,122	.0%	614	328	646.9
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	87	-27	68.4%	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	2,810	1,036	136.8%	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	230	-230	.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	24	-24	.0%	0	0	0	.0%	128	122	.0
6505	Zone 5 Northeast	4	337	1,208	-871	27.8%	6	519	-182	64.9%	1,165	21	1,730	3,170	-1,440	54.5%	38	3,409	-1,679	50.7%	5,439	5,610	30.8
6506	Zone 6 Mid-Atlantic	0	0	70	-70	.0%	0	0	0	.0%	68	0	0	134	-134	.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		7	657	1,789	-1,132	36.7%	7	585	72	112.3%	1,463	103	9,094	9,960	-866	91.3%	95	8,244	850	110.3%	12,929	18,865	48.2%