Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Item Number	T101M TIME SWITCH MECHANISM

		Month of July 9 of 20										YTD Day 136 of 249
		45% 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	-274	0	-274	.0%	-1	-42	-232	652.3%	-473	-40	-1,549	0	-1,549	.0%	-27	-1,031	-518	150.2%	-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	8,477	-8,477	.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	13	205	581	-376	35.2%	26	389	-184	52.6%	584	208	3,039	1,858	1,180	163.5%	130	1,975	1,064	153.8%	3,622	3,311	91.7
6135	Amazon	18	874	0	874	.0%	0	0	874	.0%	0	319	16,326	0	16,326	.0%	0	0	16,326	.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	0	0	0	0	.0%	0	0	0	.0%	0	2,077	56,320	49,424	6,896	113.9%	1,728	47,264	9,056	119.1%	62,635	55,419	101.6
6142	Intermatic Store	0	0	98	-98	.0%	0	0	0	.0%	90	3	227	332	-105	68.3%	3	260	-33	87.3%	350	386	58.8
6200	POS Purchases	0	0	0	0	.0%	1	44	-44	.0%	44	47	1,738	0	1,738	.0%	54	1,985	-247	87.5%	3,179	0	.0
6215	US Pool East	96	3,764	11,262	-7,498	33.4%	117	3,773	-9	99.7%	10,839	2,486	89,908	97,398	-7,490	92.3%	2,791	96,674	-6,766	93.0%	178,127	195,243	46.0
6216	US Pool Central	14	457	482	-25	94.8%	6	251	206	182.0%	454	122	4,226	4,579	-353	92.2%	137	4,582	-356	92.2%	9,678	8,940	47.2
6217	US Pool West	98	3,778	8,723	-4,945	43.3%	68	2,885	893	130.9%	8,211	1,382	51,760	52,498	-738	98.5%	1,372	51,574	186	100.3%	103,166	101,806	50.8
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	1,280	-80	93.7%	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	0	0	335	-335	.0%	0	0	0	.0%	340	16	582	1,709	-1,127	34.0%	41	1,668	-1,086	34.8%	2,909	3,094	18.8
6504	Zone 4 Mid Central	0	0	136	-136	.0%	0	0	0	.0%	133	10	370	464	-94	79.7%	10	416	-46	88.9%	742	668	55.3
6505	Zone 5 Northeast	55	2,156	1,115	1,041	193.3%	0	0	2,156	.0%	1,071	142	5,360	4,306	1,053	124.4%	99	3,923	1,437	136.6%	7,897	8,276	64.7
6506	Zone 6 Mid-Atlantic	0	0	376	-376	.0%	0	0	0	.0%	369	0	0	209	-209	.0%	1	41	-41	.0%	410	416	.0
6508	Zone 8 Southwest	14	549	251	298	218.7%	5	210	339	261.4%	254	164	6,232	5,891	340	105.7%	151	6,260	-28	99.5%	11,816	9,272	67.2
6510	Zone 10 Southeast	0	0	155	-155	.0%	1	42	-42	.0%	154	13	536	807	-271	66.3%	20	819	-283	65.4%	1,307	1,208	44.3
6511	Zone 11 Florida	29	1,137	2,431	-1,294	46.7%	25	929	208	122.3%	2,385	647	24,159	23,391	767	103.2%	679	23,993	166	100.6%	47,770	41,623	58.0
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		334	12,813	28,645	-15,832	44.7%	284	9,048	3,765	141.6%	25,022	7,696	261,534	255,471	6,063	102.3%	7,371	245,070	16,464	106.7%	436,716	449,639	58.1%