Intermatic Partner Portal

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

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

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	Item Number	T1975 TIME SWITCH

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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%	-381	-3	-387	0	-387	.0%	-22	-2,733	2,346	14.1%	-4,951	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	2	237	375	-138	63.2%	3	365	-128	64.9%	609	589	40.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	405	0	405	.0%	26	3,333	-2,928	12.1%	4,280	6	6,750.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	289	-289	.0%	2	300	-300	.0%	300	553	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	940	1,112	-172	84.5%	9	1,086	-146	86.5%	1,489	1,433	65.5
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	13	1,729	1,093	636	158.1%	9	1,143	586	151.2%	1,626	1,363	126.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	726	-726	.0%	6	771	-771	.0%	1,168	1,097	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	9	993	1,253	-260	79.2%	14	1,333	-340	74.4%	2,555	2,880	34.4
6508	Zone 8 Southwest	0	0	130	-130	.0%	0	0	0	.0%	134	4	555	216	338	256.3%	2	227	328	244.4%	1,539	1,338	41.4
6510	Zone 10 Southeast	0	0	133	-133	.0%	0	0	0	.0%	134	2	269	6	262	4,045.1%	0	0	269	.0%	534	631	42.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	489	-489	.0%	4	513	-513	.0%	782	1,151	.0
6512	Zone 12 South Centra	0	0	379	-379	.0%	0	0	0	.0%	381	22	2,869	2,772	96	103.4%	27	2,890	-21	99.2%	5,021	5,595	51.2
Totals		0	0	642	-642	.0%	0	0	0	.0%	268	59	7,610	8,331	-721	91.3%	80	9,228	-1,618	82.4%	14,952	16,636	45.7%