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	T104M 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	-30	-1,346	0	-1,346	.0%	-12	-580	-766	232.0%	-580	-56	-2,469	0	-2,469	.0%	-69	-3,170	701	77.8%	-5,082	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	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	11,180	350,839	244,482	106,357	143.5%	8,220	253,525	97,314	138.3%	329,112	308,341	113.7
6142	Intermatic Store	1	90	107	-17	84.1%	1	106	-16	84.9%	106	18	1,581	636	944	248.5%	5	520	1,061	304.0%	1,616	1,583	99.8
6200	POS Purchases	12	541	0	541	.0%	1	53	488	1,020.7%	53	50	1,939	0	1,939	.0%	194	7,198	-5,259	26.9%	8,781	0	.0
6205	Canada Zone 2	-1	-39	0	-39	.0%	0	0	-39	.0%	0	0	-3	40	-43	-7.5%	1	39	-42	-7.6%	79	166	-1.8
6215	US Pool East	1,548	69,517	66,305	3,212	104.8%	1,062	38,855	30,662	178.9%	63,698	16,112	653,191	689,889	-36,698	94.6%	17,243	697,363	-44,172	93.6%	1,287,094	1,249,834	52.2
6216	US Pool Central	358	16,084	29,089	-13,005	55.2%	552	24,605	-8,521	65.3%	28,115	7,381	303,967	343,058	-39,091	88.6%	8,351	354,475	-50,508	85.7%	603,432	628,199	48.3
6217	US Pool West	689	30,993	35,254	-4,261	87.9%	408	19,292	11,701	160.6%	33,670	10,095	426,583	384,668	41,914	110.8%	8,688	379,268	47,315	112.4%	673,837	686,239	62.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,092	-2,092	.0%	127	5,953	-5,953	.0%	5,953	2,496	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	550	7,547	-7,547	.0%	7,547	0	.0
6306	South America	0	0	1,735	-1,735	.0%	48	891	-891	.0%	891	299	6,084	11,245	-5,161	54.1%	288	5,349	735	113.7%	9,715	14,909	40.8
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,037	0	.0
6501	Zone 1 Pacific North	4	154	109	45	141.2%	2	105	49	146.6%	105	21	846	707	138	119.5%	16	758	88	111.6%	1,129	1,287	65.7
6504	Zone 4 Mid Central	1	45	0	45	.0%	0	0	45	.0%	0	5	225	47	178	478.7%	1	50	175	450.0%	136	76	296.0
6505	Zone 5 Northeast	375	12,972	6,794	6,178	190.9%	64	3,325	9,647	390.1%	6,495	1,019	41,311	35,121	6,189	117.6%	666	33,624	7,687	122.8%	45,387	49,811	82.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	42	140	-98	30.0%	3	143	-101	29.3%	143	140	30.0
6508	Zone 8 Southwest	3	135	100	35	135.0%	2	102	33	132.3%	102	36	1,559	2,431	-872	64.1%	52	2,578	-1,019	60.4%	3,826	3,030	51.4
6510	Zone 10 Southeast	1	45	537	-492	8.3%	10	521	-476	8.6%	521	37	1,664	2,191	-527	75.9%	51	2,523	-859	65.9%	3,302	3,039	54.7
6511	Zone 11 Florida	44	1,983	3,326	-1,343	59.6%	15	783	1,200	253.2%	3,305	528	22,891	25,466	-2,575	89.8%	568	25,763	-2,872	88.8%	52,212	53,842	42.5
6512	Zone 12 South Centra	5	225	212	13	106.1%	2	101	124	222.7%	207	15	662	701	-39	94.4%	15	692	-30	95.6%	1,052	904	73.2
Totals		3,010	131,399	143,568	-12,169	91.5%	2,155	88,159	43,240	149.0%	136,688	46,741	1,810,912	1,742,914	67,998	103.9%	44,970	1,774,198	36,714	102.0%	3,030,308	3,003,896	60.2%