Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	T103M TIME SWITCH MECHANISM

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-4	-196	196	.0%	-250	0	.0
6133	Hardware Accounts	10	429	0	429	.0%	0	0	429	.0%	0	40	1,717	0	1,717	.0%	0	0	1,717	.0%	41	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	231	.0
6136	HD Supply	0	0	1,242	-1,242	.0%	12	483	-483	.0%	966	36	1,413	2,511	-1,098	56.2%	48	1,931	-518	73.1%	3,380	4,509	31.3
6138	On-line MarketPlace	0	0	1,173	-1,173	.0%	29	1,067	-1,067	.0%	1,067	-9	-308	16,482	-16,790	-1.8%	448	16,480	-16,788	-1.8%	18,466	82,977	-.3
6142	Intermatic Store	1	86	0	86	.0%	0	0	86	.0%	0	1	86	222	-136	38.7%	2	207	-121	41.5%	850	466	18.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	154	-154	.0%	154	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	132	0	132	.0%	0	0	132	.0%	118	0	.0
6215	US Pool East	17	730	1,016	-286	71.8%	17	875	-145	83.4%	984	123	5,118	5,169	-51	99.0%	108	5,543	-425	92.3%	7,565	8,909	57.4
6216	US Pool Central	11	472	1,148	-676	41.1%	21	1,091	-619	43.2%	1,091	219	8,967	11,685	-2,718	76.7%	236	12,052	-3,085	74.4%	16,542	21,574	41.5
6217	US Pool West	17	730	881	-151	82.8%	11	585	145	124.7%	840	105	4,381	1,845	2,535	237.3%	33	1,691	2,690	259.0%	2,841	2,866	152.8
6501	Zone 1 Pacific North	-1	-52	205	-257	-25.3%	2	105	-157	-49.5%	210	3	120	215	-95	55.8%	4	204	-84	58.8%	819	990	12.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	27	1,153	139	1,014	829.4%	3	144	1,009	800.6%	433	528	218.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	40	97	-57	41.2%	2	103	-63	38.8%	240	179	22.3
6508	Zone 8 Southwest	0	0	258	-258	.0%	5	263	-263	.0%	263	13	545	2,290	-1,745	23.7%	52	2,412	-1,867	22.5%	4,159	3,121	17.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	41	1,735	622	1,113	278.9%	13	661	1,074	262.4%	661	622	278.9
6511	Zone 11 Florida	6	258	164	94	157.3%	3	162	96	159.2%	162	123	5,127	3,961	1,165	129.4%	83	4,201	926	122.0%	8,343	8,015	63.9
6512	Zone 12 South Centra	0	0	55	-55	.0%	1	55	-55	.0%	55	0	0	83	-83	.0%	2	106	-106	.0%	161	161	.0
Totals		61	2,653	6,142	-3,489	43.1%	101	4,686	-2,033	56.6%	5,638	726	30,226	45,321	-15,095	66.6%	1,033	45,693	-15,467	66.1%	64,523	135,148	22.3%