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	T103M 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	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	10	429	0	429	.0%	0	0	429	.0%	0	40	1,717	0	1,717	.0%	0	0	1,717	.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%	12	483	-483	.0%	966	36	1,413	2,324	-911	60.7%	48	1,931	-518	73.1%	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	16,306	-16,614	-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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	154	-154	.0%	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	5	215	1,016	-801	21.1%	13	667	-452	32.2%	984	111	4,602	5,017	-415	91.7%	104	5,335	-733	86.2%	7,565	8,909	51.6
6216	US Pool Central	11	472	1,148	-676	41.1%	18	927	-455	50.9%	1,091	219	8,967	11,513	-2,546	77.8%	233	11,888	-2,921	75.4%	16,542	21,574	41.5
6217	US Pool West	17	730	881	-151	82.8%	8	431	299	169.3%	840	105	4,381	1,713	2,667	255.6%	30	1,538	2,843	284.8%	2,841	2,866	152.8
6501	Zone 1 Pacific North	0	0	205	-205	.0%	2	105	-105	.0%	210	4	172	184	-12	93.3%	4	204	-32	84.3%	819	990	17.3
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	0	0	258	-258	.0%	2	105	-105	.0%	263	13	545	2,252	-1,707	24.1%	49	2,255	-1,710	24.1%	4,159	3,121	17.4
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	3	129	164	-35	78.6%	2	108	21	119.4%	162	120	4,998	3,936	1,061	126.9%	82	4,147	851	120.5%	8,343	8,015	62.3
6512	Zone 12 South Centra	0	0	55	-55	.0%	1	55	-55	.0%	55	0	0	74	-74	.0%	2	106	-106	.0%	161	161	.0
Totals		47	2,061	6,142	-4,081	33.5%	87	3,948	-1,887	52.2%	5,638	712	29,633	44,399	-14,766	66.7%	1,019	44,957	-15,324	65.9%	64,523	135,148	21.9%