Intermatic Partner Portal

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

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

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	Item Number	T2005 7 DAY COMPACT TIME SWITCH

		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	-593	0	-593	.0%	0	0	-593	.0%	0	-16	-2,236	0	-2,236	.0%	-20	-2,500	264	89.4%	-3,797	0	.0
6134	Home Depot	1	132	0	132	.0%	0	0	132	.0%	0	5	637	130	507	490.0%	1	126	511	505.5%	758	226	281.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	281	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	9	1,249	0	1,249	.0%	16	2,066	-817	60.4%	4,392	7	17,842.8
6205	Canada Zone 2	0	0	210	-210	.0%	0	0	0	.0%	202	6	592	176	416	336.3%	1	96	496	616.6%	503	302	196.0
6501	Zone 1 Pacific North	4	593	0	593	.0%	0	0	593	.0%	0	12	1,656	1,646	10	100.6%	15	1,778	-122	93.1%	2,512	2,398	69.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	3	423	1,326	-903	31.9%	10	1,370	-947	30.8%	3,041	1,841	22.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	8	976	85	891	1,148.2%	1	90	886	1,084.4%	520	692	141.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	586	2,163	-1,577	27.0%	17	2,248	-1,662	26.0%	3,105	2,615	22.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	273	1,064	-791	25.6%	9	1,142	-869	23.9%	1,142	1,289	21.1
6510	Zone 10 Southeast	0	0	169	-169	.0%	0	0	0	.0%	169	2	281	1,074	-793	26.1%	9	1,070	-789	26.2%	1,516	1,462	19.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	53	127	-74	41.7%	1	132	-79	40.1%	272	269	19.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	727	1,333	-606	54.5%	10	1,362	-635	53.3%	2,073	1,369	53.1
Totals		1	132	379	-247	34.8%	0	0	132	.0%	371	41	5,217	9,124	-3,907	57.1%	70	8,980	-3,763	58.0%	16,318	12,470	41.8%