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	T103M 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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-4	-196	196	.0%	-250	0	.0
6133	Hardware Accounts	20	858	0	858	.0%	0	0	858	.0%	0	50	2,146	0	2,146	.0%	0	0	2,146	.0%	41	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	231	.0
6136	HD Supply	0	0	1,242	-1,242	.0%	24	966	-966	.0%	966	36	1,413	3,008	-1,595	46.9%	60	2,414	-1,001	58.5%	3,380	4,509	31.3
6138	On-line MarketPlace	0	0	1,173	-1,173	.0%	29	1,067	-1,067	.0%	1,067	-9	-308	16,952	-17,260	-1.8%	448	16,480	-16,788	-1.8%	18,466	82,977	-.3
6142	Intermatic Store	1	86	0	86	.0%	0	0	86	.0%	0	1	86	222	-136	38.7%	2	207	-121	41.5%	850	466	18.4
6200	POS Purchases	3	129	0	129	.0%	0	0	129	.0%	0	3	129	0	129	.0%	3	154	-25	83.7%	154	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	132	0	132	.0%	0	0	132	.0%	118	0	.0
6215	US Pool East	22	944	1,016	-72	92.9%	19	984	-40	95.9%	984	128	5,332	5,576	-244	95.6%	110	5,653	-321	94.3%	7,565	8,909	59.8
6216	US Pool Central	21	901	1,148	-247	78.4%	21	1,091	-190	82.5%	1,091	229	9,396	12,145	-2,749	77.3%	236	12,052	-2,656	77.9%	16,542	21,574	43.5
6217	US Pool West	18	773	881	-108	87.7%	16	840	-67	92.0%	840	106	4,423	2,198	2,225	201.2%	38	1,947	2,476	227.1%	2,841	2,866	154.3
6501	Zone 1 Pacific North	0	-9	205	-214	-4.3%	4	210	-219	-4.2%	210	4	163	297	-134	54.8%	6	309	-146	52.7%	819	990	16.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	27	1,153	139	1,014	829.4%	3	144	1,009	800.6%	433	528	218.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	40	97	-57	41.2%	2	103	-63	38.8%	240	179	22.3
6508	Zone 8 Southwest	1	43	258	-215	16.6%	5	263	-220	16.3%	263	14	587	2,394	-1,807	24.5%	52	2,412	-1,825	24.3%	4,159	3,121	18.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	41	1,735	622	1,113	278.9%	13	661	1,074	262.4%	661	622	278.9
6511	Zone 11 Florida	4	194	164	30	118.2%	3	162	32	119.7%	162	121	5,063	4,027	1,036	125.7%	83	4,201	862	120.5%	8,343	8,015	63.1
6512	Zone 12 South Centra	0	0	55	-55	.0%	1	55	-55	.0%	55	0	0	105	-105	.0%	2	106	-106	.0%	161	161	.0
Totals		90	3,919	6,142	-2,223	63.8%	122	5,638	-1,719	69.5%	5,638	755	31,490	47,782	-16,292	65.9%	1,054	46,647	-15,157	67.5%	64,523	135,148	23.3%