Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/25/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	T101R201 TIME SWITCH

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	6	505	0	505	.0%	0	0	505	.0%	0	15	1,224	2,956	-1,732	41.4%	20	1,655	-431	73.9%	2,314	7,676	15.9
6135	Amazon	4	472	0	472	.0%	0	0	472	.0%	0	20	2,358	0	2,358	.0%	0	0	2,358	.0%	614	328	718.9
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	0	0	68	-68	.0%	1	66	-66	.0%	66	1	60	125	-65	48.0%	2	128	-68	46.8%	394	309	19.4
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%	1	77	933	1,311.6%	230	59	4,857	2,942	1,915	165.0%	35	2,866	1,991	169.4%	4,073	3,529	137.6
6217	US Pool West	0	0	81	-81	.0%	1	77	-77	.0%	77	0	0	274	-274	.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	91	-91	.0%	1	128	-128	.0%	128	122	.0
6505	Zone 5 Northeast	12	991	1,208	-217	82.0%	12	1,070	-79	92.6%	1,165	29	2,384	3,835	-1,451	62.1%	44	3,960	-1,576	60.2%	5,439	5,610	42.4
6506	Zone 6 Mid-Atlantic	0	0	70	-70	.0%	1	68	-68	.0%	68	0	0	172	-172	.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		29	2,576	1,789	787	143.9%	13	1,215	1,361	212.0%	1,463	125	11,014	10,944	70	100.6%	101	8,875	2,139	124.1%	12,929	18,865	58.3%