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	T175 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%	-86	-36	-2,552	0	-2,552	.0%	-12	-1,048	-1,504	243.5%	-5,183	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	1	56	97	-41	57.7%	1	95	-39	58.9%	852	656	8.5
6135	Amazon	3	242	0	242	.0%	0	0	242	.0%	0	8	645	0	645	.0%	0	0	645	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	60	340	-280	17.6%	4	369	-309	16.2%	369	430	13.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-193	193	.0%	-1	22	-22	.0%	22	-76	.0
6200	POS Purchases	5	301	0	301	.0%	0	0	301	.0%	81	18	1,043	0	1,043	.0%	5	401	642	260.0%	5,227	17	6,135.2
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	101	0	101	.0%	0	0	101	.0%	110	204	49.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	763	-763	.0%	9	833	-833	.0%	892	763	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	7	393	356	37	110.3%	3	292	101	134.5%	865	1,278	30.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	14	874	961	-87	90.9%	12	1,030	-156	84.8%	2,052	2,130	41.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	657	-657	.0%	7	606	-606	.0%	724	919	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	19	1,177	1,821	-644	64.6%	21	1,973	-796	59.6%	2,386	2,284	51.5
6510	Zone 10 Southeast	0	0	85	-85	.0%	0	0	0	.0%	86	27	1,908	91	1,816	2,090.9%	1	76	1,832	2,510.5%	3,879	1,966	97.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	112	874	-762	12.8%	10	923	-811	12.1%	1,277	874	12.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	87	-87	.0%	1	92	-92	.0%	92	260	.0
Totals		8	543	85	458	638.8%	0	0	543	.0%	81	62	3,817	5,854	-2,037	65.2%	61	5,664	-1,847	67.3%	13,564	11,705	32.6%