Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	T106M TIME SWITCH MECHANISM

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	919	-596	35.1%	-1	13	310	2,484.6%	667	59	6,841	18,360	-11,519	37.2%	140	19,383	-12,542	35.2%	23,555	23,365	29.2
6138	On-line MarketPlace	0	0	1,970	-1,970	.0%	48	2,865	-2,865	.0%	2,865	46	2,267	98	2,168	2,301.5%	48	2,865	-598	79.1%	2,865	2,108	107.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	102	-122	224	-83.6%	-1	-110	212	-92.7%	-110	-122	-83.6
6205	Canada Zone 2	0	0	249	-249	.0%	0	0	0	.0%	244	0	0	12	-12	.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	130	-130	.0%	0	0	0	.0%	123	26	1,291	2,832	-1,541	45.5%	48	2,806	-1,515	46.0%	5,292	5,490	23.5
6217	US Pool West	0	0	124	-124	.0%	0	0	0	.0%	117	9	450	624	-174	72.0%	11	644	-194	69.8%	1,013	993	45.3
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		4	323	3,392	-3,069	9.5%	47	2,878	-2,555	11.2%	4,016	166	12,249	24,578	-12,329	49.8%	296	28,500	-16,251	42.9%	37,862	40,324	30.3%