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	T1975 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	-1	-70	0	-70	.0%	-3	-381	311	18.3%	-381	-4	-456	0	-456	.0%	-25	-3,114	2,658	14.6%	-4,951	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	2	237	375	-138	63.2%	3	365	-128	64.9%	609	589	40.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	405	0	405	.0%	26	3,333	-2,928	12.1%	4,280	6	6,750.0
6205	Canada Zone 2	2	316	0	316	.0%	0	0	316	.0%	0	2	316	289	27	109.3%	2	300	16	105.3%	300	553	57.1
6501	Zone 1 Pacific North	2	278	0	278	.0%	0	0	278	.0%	0	9	1,218	1,112	106	109.5%	9	1,086	132	112.1%	1,489	1,433	84.9
6504	Zone 4 Mid Central	1	70	0	70	.0%	0	0	70	.0%	0	14	1,798	1,093	705	164.5%	9	1,143	655	157.3%	1,626	1,363	131.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	726	-726	.0%	6	771	-771	.0%	1,168	1,097	.0
6506	Zone 6 Mid-Atlantic	1	76	0	76	.0%	0	0	76	.0%	0	10	1,069	1,253	-184	85.3%	14	1,333	-264	80.1%	2,555	2,880	37.1
6508	Zone 8 Southwest	0	0	130	-130	.0%	1	134	-134	.0%	134	4	555	340	215	163.2%	3	360	195	154.1%	1,539	1,338	41.4
6510	Zone 10 Southeast	1	139	133	6	104.5%	1	134	5	103.7%	134	3	408	133	275	306.7%	1	134	274	304.4%	534	631	64.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	489	-489	.0%	4	513	-513	.0%	782	1,151	.0
6512	Zone 12 South Centra	0	0	379	-379	.0%	3	381	-381	.0%	381	22	2,869	3,133	-264	91.5%	30	3,272	-403	87.6%	5,021	5,595	51.2
Totals		6	809	642	167	126.0%	2	268	541	301.8%	268	65	8,419	8,943	-524	94.1%	82	9,496	-1,077	88.6%	14,952	16,636	50.6%