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	T106M TIME SWITCH MECHANISM

		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%	0	-4	-236	0	-236	.0%	0	0	-236	.0%	0	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	68	0	68	.0%	0	0	68	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	624	.0
6135	Amazon	4	323	0	323	.0%	-8	276	47	117.0%	1,088	44	5,649	18,315	-12,666	30.8%	145	18,557	-12,908	30.4%	23,555	23,365	24.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	48	2,366	0	2,366	.0%	0	0	2,366	.0%	2,865	2,108	112.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-122	122	.0%	-1	-110	110	.0%	-110	-122	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	244	249	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	9	456	936	-480	48.7%	17	997	-541	45.7%	1,996	3,669	12.4
6216	US Pool Central	0	0	176	-176	.0%	0	0	0	.0%	167	26	1,291	2,694	-1,403	47.9%	45	2,639	-1,348	48.9%	5,292	5,490	23.5
6217	US Pool West	-1	-49	0	-49	.0%	0	0	-49	.0%	0	7	345	618	-273	55.8%	11	644	-299	53.5%	1,013	993	34.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	105	0	105	.0%	0	0	105	.0%	0	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	112	-112	.0%	2	117	-117	.0%	168	112	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	55	-55	.0%	1	59	-59	.0%	59	55	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	52	0	52	.0%	0	0	52	.0%	163	57	91.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	175	0	175	.0%	0	0	175	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	12	617	1,671	-1,054	36.9%	30	1,739	-1,122	35.4%	2,617	3,622	17.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	61	0	61	.0%	0	0	61	.0%	0	102	59.8
Totals		3	274	176	98	155.6%	-8	276	-2	99.2%	1,255	150	10,949	24,279	-13,330	45.0%	250	24,642	-13,693	44.4%	37,862	40,324	27.1%