Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	T104-20 WATER HEATER TIME SWITCH

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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%	-241	-2	-132	0	-132	.0%	0	0	-132	.0%	-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	1	138	0	138	.0%	0	0	138	.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%	53	0	0	0	0	.0%	5	318	-318	.0%	371	0	.0
6205	Canada Zone 2	0	0	16	-16	.0%	0	0	0	.0%	0	0	0	11	-11	.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	1	68	252	-184	26.9%	0	0	68	.0%	241	3	200	15	184	1,282.0%	-1	-60	260	-333.3%	181	832	24.0
6504	Zone 4 Mid Central	0	0	134	-134	.0%	2	129	-129	.0%	129	-1	-48	206	-254	-23.2%	5	298	-346	-16.1%	479	542	-8.8
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	66	-66	.0%	1	60	-60	.0%	60	129	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	194	135	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	8	467	245	222	190.6%	5	247	220	189.0%	1,322	1,610	29.0
6511	Zone 11 Florida	5	276	0	276	.0%	0	0	276	.0%	0	52	2,696	1,103	1,593	244.4%	31	1,505	1,191	179.1%	2,818	2,472	109.0
6512	Zone 12 South Centra	0	0	16	-16	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	0	0	0	.0%	0	41,706	.0
Totals		7	482	430	52	112.0%	2	129	353	373.6%	182	69	3,634	3,808	-174	95.4%	101	4,695	-1,061	77.4%	8,707	51,390	7.0%