Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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	4	529	0	529	.0%	0	0	529	.0%	0	8	1,034	130	904	795.3%	1	126	908	820.6%	758	226	457.5
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%	2	202	-202	.0%	202	6	592	260	332	227.6%	3	297	295	199.3%	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	1	145	0	145	.0%	0	0	145	.0%	0	4	568	1,326	-758	42.8%	10	1,370	-802	41.4%	3,041	1,841	30.8
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	1	145	169	-24	85.7%	2	169	-24	85.7%	169	3	426	1,142	-716	37.2%	11	1,239	-813	34.3%	1,516	1,462	29.1
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		6	819	379	440	216.0%	4	371	448	220.7%	371	46	5,904	9,276	-3,372	63.6%	74	9,350	-3,446	63.1%	16,318	12,470	47.3%