Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

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

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	Item Number	T101M TIME SWITCH MECHANISM

		Month of July 11 of 20										YTD Day 138 of 249
		55% of Fiscal Period Complete										55% 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	-7	-274	0	-274	.0%	-11	-441	167	62.1%	-473	-40	-1,549	0	-1,549	.0%	-37	-1,431	-118	108.2%	-2,445	0	.0
6131	Canada Misc Retail A	4	167	0	167	.0%	0	0	167	.0%	0	14	558	0	558	.0%	0	0	558	.0%	86	0	.0
6132	Lowes	0	0	875	-875	.0%	0	0	0	.0%	0	0	0	8,565	-8,565	.0%	0	0	0	.0%	0	13,334	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-30	0	.0
6134	Home Depot	18	284	581	-297	48.8%	29	434	-150	65.4%	584	213	3,118	1,916	1,201	162.6%	133	2,020	1,098	154.3%	3,622	3,311	94.1
6135	Amazon	32	1,647	0	1,647	.0%	0	0	1,647	.0%	0	333	17,100	0	17,100	.0%	0	0	17,100	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	15	-15	.0%	15	18	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2,077	56,320	49,424	6,896	113.9%	1,728	47,264	9,056	119.1%	62,635	55,419	101.6
6142	Intermatic Store	1	79	98	-19	80.6%	0	0	79	.0%	90	4	306	341	-35	89.4%	3	260	46	117.6%	350	386	79.2
6200	POS Purchases	0	0	0	0	.0%	1	44	-44	.0%	44	47	1,738	0	1,738	.0%	54	1,985	-247	87.5%	3,179	0	.0
6215	US Pool East	161	6,312	11,262	-4,950	56.0%	199	6,808	-496	92.7%	10,839	2,551	92,456	98,525	-6,069	93.8%	2,873	99,709	-7,253	92.7%	178,127	195,243	47.3
6216	US Pool Central	14	457	482	-25	94.8%	7	291	166	157.0%	454	122	4,226	4,628	-402	91.3%	138	4,623	-397	91.4%	9,678	8,940	47.2
6217	US Pool West	110	4,249	8,723	-4,474	48.7%	84	3,513	736	120.9%	8,211	1,394	52,231	53,370	-1,139	97.8%	1,388	52,203	28	100.0%	103,166	101,806	51.3
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,149	-2,149	.0%	60	2,422	-2,422	.0%	2,422	2,149	.0
6306	South America	0	0	1,825	-1,825	.0%	36	567	-567	.0%	567	72	1,200	1,462	-262	82.0%	108	1,701	-501	70.5%	2,115	3,158	37.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	5	189	519	-330	36.4%	9	363	-174	52.0%	401	706	26.7
6501	Zone 1 Pacific North	0	0	335	-335	.0%	4	163	-163	.0%	340	16	582	1,743	-1,161	33.3%	45	1,831	-1,249	31.7%	2,909	3,094	18.8
6504	Zone 4 Mid Central	0	0	136	-136	.0%	0	0	0	.0%	133	10	370	477	-107	77.4%	10	416	-46	88.9%	742	668	55.3
6505	Zone 5 Northeast	55	2,156	1,115	1,041	193.3%	0	0	2,156	.0%	1,071	142	5,360	4,418	941	121.3%	99	3,923	1,437	136.6%	7,897	8,276	64.7
6506	Zone 6 Mid-Atlantic	0	0	376	-376	.0%	9	369	-369	.0%	369	0	0	246	-246	.0%	10	410	-410	.0%	410	416	.0
6508	Zone 8 Southwest	14	549	251	298	218.7%	6	254	295	216.1%	254	164	6,232	5,917	314	105.3%	152	6,304	-72	98.8%	11,816	9,272	67.2
6510	Zone 10 Southeast	3	118	155	-37	76.1%	4	154	-36	76.6%	154	16	654	823	-169	79.4%	23	931	-277	70.2%	1,307	1,208	54.1
6511	Zone 11 Florida	36	1,411	2,431	-1,020	58.0%	40	1,491	-80	94.6%	2,385	654	24,434	23,635	798	103.3%	694	24,555	-121	99.5%	47,770	41,623	58.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	9	353	162	191	217.9%	4	166	187	212.6%	544	612	57.6
Totals		441	17,155	28,645	-11,490	59.8%	408	13,647	3,508	125.7%	25,022	7,803	265,878	258,338	7,540	102.9%	7,495	249,670	16,208	106.4%	436,716	449,639	59.1%