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	T1905 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	-3	-284	0	-284	.0%	-4	-363	79	78.2%	-363	-22	-2,063	0	-2,063	.0%	-35	-2,831	768	72.8%	-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%	3	269	-269	.0%	269	11	959	452	507	212.1%	5	448	511	214.0%	1,255	1,571	61.0
6135	Amazon	3	396	926	-530	42.7%	6	652	-256	60.7%	652	39	4,628	7,325	-2,697	63.1%	61	6,699	-2,071	69.0%	10,511	12,101	38.2
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%	14	1,387	-1,491	-7.4%	1,387	26	2,570	2,365	205	108.6%	46	4,282	-1,712	60.0%	5,496	2,369	108.4
6205	Canada Zone 2	7	822	256	566	321.0%	3	249	573	330.1%	249	20	2,218	2,252	-34	98.4%	23	2,354	-136	94.2%	5,425	4,698	47.2
6501	Zone 1 Pacific North	0	0	186	-186	.0%	2	192	-192	.0%	192	13	1,308	440	868	297.2%	5	470	838	278.2%	865	920	142.1
6504	Zone 4 Mid Central	4	405	100	305	405.0%	1	99	306	409.0%	99	21	2,021	2,701	-680	74.8%	29	2,655	-634	76.1%	4,426	4,677	43.2
6505	Zone 5 Northeast	0	0	297	-297	.0%	3	301	-301	.0%	301	5	468	735	-267	63.6%	9	773	-305	60.5%	1,265	1,114	42.0
6506	Zone 6 Mid-Atlantic	8	823	99	724	831.3%	1	99	724	831.3%	99	36	3,297	1,658	1,639	198.8%	22	1,758	1,539	187.5%	2,951	4,046	81.4
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	6	613	83	530	738.5%	1	83	530	738.5%	83	5	579	1,805	-1,226	32.0%	22	1,907	-1,328	30.3%	2,591	2,437	23.7
6512	Zone 12 South Centra	8	820	281	539	291.8%	3	284	536	288.7%	284	37	3,630	4,724	-1,094	76.8%	60	4,976	-1,346	72.9%	6,705	5,988	60.6
Totals		36	3,906	3,690	216	105.8%	33	3,252	654	120.1%	3,252	218	22,451	27,263	-4,812	82.3%	282	26,250	-3,799	85.5%	41,624	44,344	50.6%