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	T1905 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	-3	-284	0	-284	.0%	-2	-186	-98	152.6%	-363	-22	-2,063	0	-2,063	.0%	-33	-2,654	591	77.7%	-4,430	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	159	0	159	.0%	0	0	159	.0%	122	150	106.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	194	161	33	120.4%	3	223	-29	86.9%	624	801	24.2
6134	Home Depot	0	0	269	-269	.0%	2	179	-179	.0%	269	11	959	317	641	302.0%	4	359	600	267.1%	1,255	1,571	61.0
6135	Amazon	0	0	926	-926	.0%	3	326	-326	.0%	652	36	4,231	6,862	-2,631	61.6%	58	6,373	-2,142	66.3%	10,511	12,101	34.9
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,195	-1,195	.0%	15	1,002	-1,002	.0%	1,002	1,530	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	217	-217	.0%	1	196	-196	.0%	196	464	.0
6200	POS Purchases	-1	-104	1,193	-1,297	-8.7%	12	1,202	-1,306	-8.6%	1,387	26	2,570	1,768	801	145.3%	44	4,097	-1,527	62.7%	5,496	2,369	108.4
6205	Canada Zone 2	6	705	256	449	275.3%	1	126	579	559.5%	249	19	2,100	2,124	-24	98.8%	21	2,231	-131	94.1%	5,425	4,698	44.6
6501	Zone 1 Pacific North	0	0	186	-186	.0%	0	0	0	.0%	192	13	1,308	347	961	376.9%	3	278	1,030	470.5%	865	920	142.1
6504	Zone 4 Mid Central	2	198	100	98	198.0%	0	0	198	.0%	99	19	1,815	2,651	-836	68.4%	28	2,556	-741	71.0%	4,426	4,677	38.8
6505	Zone 5 Northeast	0	0	297	-297	.0%	3	301	-301	.0%	301	5	468	586	-118	79.7%	9	773	-305	60.5%	1,265	1,114	42.0
6506	Zone 6 Mid-Atlantic	1	104	99	5	105.0%	0	0	104	.0%	99	29	2,579	1,608	970	160.3%	21	1,659	920	155.4%	2,951	4,046	63.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	2,068	84	1,984	2,461.9%	1	93	1,975	2,223.6%	93	84	2,461.9
6510	Zone 10 Southeast	4	415	0	415	.0%	0	0	415	.0%	0	4	415	1,149	-734	36.1%	15	1,245	-830	33.3%	2,527	1,394	29.7
6511	Zone 11 Florida	2	198	83	115	238.5%	0	0	198	.0%	83	1	163	1,763	-1,600	9.2%	21	1,824	-1,661	8.9%	2,591	2,437	6.6
6512	Zone 12 South Centra	1	93	281	-188	33.0%	2	185	-92	50.2%	284	30	2,902	4,583	-1,681	63.3%	59	4,877	-1,975	59.5%	6,705	5,988	48.4
Totals		12	1,325	3,690	-2,365	35.9%	21	2,133	-808	62.1%	3,252	194	19,868	25,415	-5,547	78.1%	270	25,132	-5,264	79.0%	41,624	44,344	44.8%