Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

	View
	Item Number	GM40AV-Q TIME SWITCH, 24HR, W/BATT

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	-4	-352	0	-352	.0%	0	0	-352	.0%	-59	-11	-840	0	-840	.0%	-2	-154	-686	545.4%	-707	0	.0
6136	HD Supply	2	41	61	-20	67.2%	1	19	22	215.7%	57	23	432	422	9	102.2%	23	436	-4	99.0%	607	681	63.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	7	590	0	590	.0%	3	209	381	282.2%	974	0	.0
6205	Canada Zone 2	4	212	50	162	424.0%	1	48	164	441.6%	48	8	405	215	190	188.3%	5	250	155	162.0%	358	1,520	26.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	152	-152	.0%	2	150	-150	.0%	150	152	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,253	0	.0
6501	Zone 1 Pacific North	0	0	62	-62	.0%	0	0	0	.0%	59	0	0	211	-211	.0%	3	194	-194	.0%	252	331	.0
6504	Zone 4 Mid Central	0	0	158	-158	.0%	0	0	0	.0%	150	23	1,682	1,287	394	130.6%	18	1,238	444	135.8%	1,853	2,722	61.7
6505	Zone 5 Northeast	4	354	84	270	421.4%	1	84	270	421.4%	84	4	354	146	207	241.4%	3	202	152	175.2%	819	1,138	31.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	7	556	129	427	431.0%	2	134	422	414.9%	443	1,172	47.4
6508	Zone 8 Southwest	10	883	88	795	1,003.4%	1	84	799	1,051.1%	84	30	2,563	1,068	1,494	239.9%	15	1,123	1,440	228.2%	4,292	5,168	49.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	12	1,004	1,805	-801	55.6%	24	1,803	-799	55.6%	2,555	2,183	45.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	272	976	-704	27.8%	13	977	-705	27.8%	2,564	976	27.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	1	75	-75	.0%	607	1,409	.0
Totals		16	1,138	503	635	226.2%	4	235	903	484.2%	423	107	7,018	6,486	532	108.2%	110	6,637	381	105.7%	16,020	17,452	40.2%