Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	T101M TIME SWITCH MECHANISM

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	-7	-274	0	-274	.0%	-12	-473	199	57.9%	-473	-40	-1,549	0	-1,549	.0%	-38	-1,463	-86	105.8%	-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	8,959	-8,959	.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	27	427	581	-154	73.4%	39	584	-157	73.1%	584	222	3,261	2,178	1,083	149.7%	143	2,170	1,091	150.2%	3,622	3,311	98.4
6135	Amazon	71	3,682	0	3,682	.0%	0	0	3,682	.0%	0	372	19,135	0	19,135	.0%	0	0	19,135	.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	-20	-577	0	-577	.0%	0	0	-577	.0%	0	2,057	55,743	49,424	6,319	112.7%	1,728	47,264	8,479	117.9%	62,635	55,419	100.5
6142	Intermatic Store	1	79	98	-19	80.6%	1	90	-11	87.7%	90	4	306	386	-80	79.2%	4	350	-44	87.4%	350	386	79.2
6200	POS Purchases	15	588	0	588	.0%	1	44	544	1,336.3%	44	62	2,327	0	2,327	.0%	54	1,985	342	117.2%	3,179	0	.0
6215	US Pool East	291	11,409	11,262	147	101.3%	307	10,839	570	105.2%	10,839	2,681	97,553	103,593	-6,040	94.1%	2,981	103,740	-6,187	94.0%	178,127	195,243	49.9
6216	US Pool Central	28	1,006	482	524	208.7%	11	454	552	221.5%	454	136	4,775	4,845	-70	98.5%	142	4,785	-10	99.7%	9,678	8,940	53.4
6217	US Pool West	176	6,838	8,723	-1,885	78.3%	208	8,211	-1,373	83.2%	8,211	1,460	54,820	57,296	-2,476	95.6%	1,512	56,901	-2,081	96.3%	103,166	101,806	53.8
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	2,284	-1,084	52.5%	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	2	78	335	-257	23.2%	8	340	-262	22.9%	340	18	660	1,894	-1,234	34.8%	49	2,008	-1,348	32.8%	2,909	3,094	21.3
6504	Zone 4 Mid Central	0	0	136	-136	.0%	3	133	-133	.0%	133	10	370	539	-169	68.6%	13	549	-179	67.3%	742	668	55.3
6505	Zone 5 Northeast	55	2,156	1,115	1,041	193.3%	25	1,071	1,085	201.3%	1,071	142	5,360	4,920	440	108.9%	124	4,993	367	107.3%	7,897	8,276	64.7
6506	Zone 6 Mid-Atlantic	0	0	376	-376	.0%	9	369	-369	.0%	369	0	0	416	-416	.0%	10	410	-410	.0%	410	416	.0
6508	Zone 8 Southwest	28	1,098	251	847	437.4%	6	254	844	432.2%	254	178	6,781	6,030	751	112.4%	152	6,304	477	107.5%	11,816	9,272	73.1
6510	Zone 10 Southeast	3	118	155	-37	76.1%	4	154	-36	76.6%	154	16	654	893	-239	73.2%	23	931	-277	70.2%	1,307	1,208	54.1
6511	Zone 11 Florida	112	4,421	2,431	1,990	181.8%	64	2,385	2,036	185.3%	2,385	730	27,444	24,729	2,715	110.9%	718	25,449	1,995	107.8%	47,770	41,623	65.9
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		786	31,216	28,645	2,571	108.9%	710	25,022	6,194	124.7%	25,022	8,148	279,940	271,234	8,706	103.2%	7,797	261,043	18,897	107.2%	436,716	449,639	62.2%