Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	T102R TIME SWITCH

		Month of July 5 of 20										YTD Day 132 of 249
		25% 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%	4	-14	-803	0	-803	.0%	-18	-1,529	726	52.5%	-2,279	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	718	-718	.0%	10	929	-929	.0%	929	718	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	52	0	52	.0%	0	0	52	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	108	0	108	.0%	5	451	-343	23.9%	806	1	10,800.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	4	177	42	135	421.4%	1	45	132	393.3%	45	42	421.4
6501	Zone 1 Pacific North	2	111	61	50	181.9%	0	0	111	.0%	62	100	5,283	5,916	-633	89.2%	75	6,297	-1,014	83.8%	9,717	9,448	55.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	13	683	61	622	1,119.6%	1	63	620	1,084.1%	672	887	77.0
6505	Zone 5 Northeast	0	0	64	-64	.0%	0	0	0	.0%	63	4	223	161	62	138.5%	2	152	71	146.7%	588	1,055	21.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	7	421	180	241	233.8%	2	186	235	226.3%	337	389	108.2
6508	Zone 8 Southwest	0	0	829	-829	.0%	4	300	-300	.0%	837	27	1,547	776	770	199.2%	13	906	641	170.7%	2,696	2,221	69.6
6510	Zone 10 Southeast	1	56	280	-224	20.0%	0	0	56	.0%	277	10	496	876	-380	56.6%	13	849	-353	58.4%	1,808	1,911	25.9
6511	Zone 11 Florida	0	0	100	-100	.0%	0	0	0	.0%	98	4	230	677	-447	33.9%	10	674	-444	34.1%	1,201	1,065	21.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	13	779	1,268	-489	61.4%	14	1,297	-518	60.0%	1,616	1,160	67.1
Totals		3	167	1,334	-1,167	12.5%	4	300	-133	55.6%	1,341	171	9,196	10,675	-1,479	86.1%	128	10,320	-1,124	89.1%	18,136	18,897	48.6%