Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	T175 TIME SWITCH

		Month of July 10 of 20										YTD Day 137 of 249
		50% 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	-402	0	-402	.0%	-1	-86	-316	467.4%	-86	-43	-2,954	0	-2,954	.0%	-13	-1,134	-1,820	260.4%	-5,183	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	1	56	97	-41	57.7%	1	95	-39	58.9%	852	656	8.5
6135	Amazon	4	322	0	322	.0%	0	0	322	.0%	0	9	726	0	726	.0%	0	0	726	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	60	340	-280	17.6%	4	369	-309	16.2%	369	430	13.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-193	193	.0%	-1	22	-22	.0%	22	-76	.0
6200	POS Purchases	10	602	0	602	.0%	0	0	602	.0%	81	23	1,343	0	1,343	.0%	5	401	942	334.9%	5,227	17	7,900.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	101	0	101	.0%	0	0	101	.0%	110	204	49.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	763	-763	.0%	9	833	-833	.0%	892	763	.0
6504	Zone 4 Mid Central	1	60	0	60	.0%	0	0	60	.0%	0	8	453	356	97	127.2%	3	292	161	155.1%	865	1,278	35.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	14	874	961	-87	90.9%	12	1,030	-156	84.8%	2,052	2,130	41.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	657	-657	.0%	7	606	-606	.0%	724	919	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	19	1,177	1,821	-644	64.6%	21	1,973	-796	59.6%	2,386	2,284	51.5
6510	Zone 10 Southeast	5	281	85	196	330.5%	1	86	195	326.7%	86	32	2,189	112	2,076	1,945.7%	2	162	2,027	1,351.2%	3,879	1,966	111.3
6511	Zone 11 Florida	1	60	0	60	.0%	0	0	60	.0%	0	3	172	874	-702	19.6%	10	923	-751	18.6%	1,277	874	19.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	87	-87	.0%	1	92	-92	.0%	92	260	.0
Totals		14	923	85	838	1,085.8%	0	0	923	.0%	81	68	4,197	5,875	-1,678	71.4%	61	5,664	-1,467	74.0%	13,564	11,705	35.8%