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	T101R201 TIME SWITCH

		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	-5	-402	0	-402	.0%	-4	-271	-131	148.3%	-271	-9	-711	0	-711	.0%	-10	-743	32	95.6%	-1,240	0	.0
6134	Home Depot	7	589	0	589	.0%	0	0	589	.0%	0	16	1,308	2,956	-1,648	44.2%	20	1,655	-347	79.0%	2,314	7,676	17.0
6135	Amazon	6	707	0	707	.0%	0	0	707	.0%	0	22	2,594	0	2,594	.0%	0	0	2,594	.0%	614	328	790.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	138	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	8	674	0	674	.0%	-2	-173	847	-389.5%	0	0	.0
6205	Canada Zone 2	1	70	68	2	102.9%	1	66	4	106.0%	66	2	130	142	-12	91.5%	2	128	2	101.5%	394	309	42.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	84	90	-6	93.3%	1	91	-7	92.3%	91	90	93.3
6216	US Pool Central	12	1,010	240	770	420.8%	3	230	780	439.1%	230	59	4,857	3,002	1,855	161.7%	37	3,019	1,838	160.8%	4,073	3,529	137.6
6217	US Pool West	0	0	81	-81	.0%	1	77	-77	.0%	77	0	0	295	-295	.0%	4	292	-292	.0%	445	360	.0
6504	Zone 4 Mid Central	0	0	122	-122	.0%	1	128	-128	.0%	128	0	0	122	-122	.0%	1	128	-128	.0%	128	122	.0
6505	Zone 5 Northeast	13	1,075	1,208	-133	88.9%	13	1,165	-90	92.2%	1,165	30	2,468	4,137	-1,669	59.6%	45	4,055	-1,587	60.8%	5,439	5,610	43.9
6506	Zone 6 Mid-Atlantic	0	0	70	-70	.0%	1	68	-68	.0%	68	0	0	190	-190	.0%	2	189	-189	.0%	189	244	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	84	0	84	.0%	0	0	84	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	459	-459	.0%	4	482	-482	.0%	482	459	.0
Totals		34	3,049	1,789	1,260	170.4%	16	1,463	1,586	208.4%	1,463	130	11,488	11,393	95	100.8%	104	9,123	2,365	125.9%	12,929	18,865	60.8%