Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	T1905HD TIME SWITCH W METAL DIAL

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-3	-315	0	-315	.0%	0	0	-315	.0%	-213	0	.0
6134	Home Depot	1	91	88	3	103.4%	0	0	91	.0%	88	1	91	117	-26	77.2%	1	88	3	103.4%	1,050	615	14.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	222	0	222	.0%	0	0	222	.0%	0	254	87.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	13	1,421	0	1,421	.0%	1	97	1,324	1,464.9%	203	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	129	0	129	.0%	0	0	129	.0%	365	300	43.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	218	0	218	.0%	0	0	218	.0%	107	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	9	995	255	740	390.1%	3	268	727	371.2%	1,221	925	107.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	327	0	327	.0%	0	0	327	.0%	501	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	94	-94	.0%	1	99	-99	.0%	99	94	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	10	1,090	0	1,090	.0%	0	0	1,090	.0%	106	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	308	91	217	338.4%	1	97	211	317.5%	624	278	110.7
6512	Zone 12 South Centra	0	0	1,692	-1,692	.0%	19	1,697	-1,697	.0%	1,697	27	2,581	592	1,988	435.8%	19	1,697	884	152.0%	3,285	4,262	60.5
Totals		1	91	1,780	-1,689	5.1%	19	1,697	-1,606	5.3%	1,785	68	7,067	1,149	5,918	615.0%	26	2,346	4,721	301.2%	7,348	6,728	105.0%