Intermatic Partner Portal

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

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

	View
	Item Number	T171 TIME SWITCH

		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	-1	-43	0	-43	.0%	-2	-160	117	26.8%	-160	-10	-586	0	-586	.0%	-29	-2,298	1,712	25.5%	-2,675	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	81	-81	.0%	1	77	-77	.0%	116	352	.0
6135	Amazon	1	69	313	-244	22.0%	2	214	-145	32.2%	214	41	3,071	4,016	-945	76.4%	33	3,534	-463	86.8%	5,916	5,000	61.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	4	172	0	172	.0%	0	0	172	.0%	0	0	.0
6139	Menards	127	2,447	0	2,447	.0%	0	0	2,447	.0%	0	1,206	23,237	0	23,237	.0%	0	0	23,237	.0%	14,510	0	.0
6200	POS Purchases	1	43	0	43	.0%	0	0	43	.0%	0	18	698	0	698	.0%	27	2,225	-1,527	31.3%	2,557	5	13,960.0
6205	Canada Zone 2	0	0	-45	45	.0%	-1	-42	42	.0%	-42	3	140	378	-238	37.0%	8	372	-232	37.6%	575	579	24.1
6501	Zone 1 Pacific North	5	215	0	215	.0%	0	0	215	.0%	0	30	1,258	499	759	252.1%	6	524	734	240.0%	1,057	782	160.8
6504	Zone 4 Mid Central	0	0	282	-282	.0%	1	91	-91	.0%	271	40	1,679	5,013	-3,334	33.4%	60	4,988	-3,309	33.6%	7,028	8,153	20.5
6505	Zone 5 Northeast	1	43	98	-55	43.8%	0	0	43	.0%	97	37	1,671	1,355	315	123.2%	18	1,331	340	125.5%	2,186	4,377	38.1
6506	Zone 6 Mid-Atlantic	1	43	0	43	.0%	0	0	43	.0%	0	15	608	739	-131	82.2%	10	749	-141	81.1%	1,510	1,794	33.8
6508	Zone 8 Southwest	1	43	0	43	.0%	0	0	43	.0%	0	14	577	1,479	-902	39.0%	18	1,545	-968	37.3%	2,061	2,774	20.8
6510	Zone 10 Southeast	0	0	369	-369	.0%	0	0	0	.0%	360	6	258	1,267	-1,009	20.3%	13	1,082	-824	23.8%	1,683	1,678	15.3
6511	Zone 11 Florida	12	515	0	515	.0%	0	0	515	.0%	0	13	550	354	196	155.3%	5	359	191	153.2%	630	548	100.3
6512	Zone 12 South Centra	0	0	-22	22	.0%	0	-21	21	.0%	-21	7	325	802	-477	40.4%	11	804	-479	40.4%	1,416	1,269	25.6
Totals		148	3,375	995	2,380	339.1%	0	82	3,293	4,115.8%	719	1,424	33,658	15,983	17,675	210.5%	181	15,292	18,366	220.1%	38,570	27,311	123.2%