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	T1905 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	-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%	2	179	-179	.0%	269	11	959	344	614	278.4%	4	359	600	267.1%	1,255	1,571	61.0
6135	Amazon	2	264	926	-662	28.5%	5	544	-280	48.5%	652	38	4,495	6,954	-2,459	64.6%	60	6,590	-2,095	68.2%	10,511	12,101	37.1
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%	13	1,294	-1,398	-8.0%	1,387	26	2,570	1,887	682	136.1%	45	4,190	-1,620	61.3%	5,496	2,369	108.4
6205	Canada Zone 2	7	822	256	566	321.0%	1	126	696	652.3%	249	20	2,218	2,149	68	103.1%	21	2,231	-13	99.4%	5,425	4,698	47.2
6501	Zone 1 Pacific North	0	0	186	-186	.0%	2	192	-192	.0%	192	13	1,308	365	942	357.7%	5	470	838	278.2%	865	920	142.1
6504	Zone 4 Mid Central	2	198	100	98	198.0%	0	0	198	.0%	99	19	1,815	2,661	-846	68.2%	28	2,556	-741	71.0%	4,426	4,677	38.8
6505	Zone 5 Northeast	0	0	297	-297	.0%	3	301	-301	.0%	301	5	468	616	-148	75.9%	9	773	-305	60.5%	1,265	1,114	42.0
6506	Zone 6 Mid-Atlantic	1	104	99	5	105.0%	0	0	104	.0%	99	29	2,579	1,618	960	159.3%	21	1,659	920	155.4%	2,951	4,046	63.7
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	2	198	83	115	238.5%	1	83	115	238.5%	83	1	163	1,771	-1,608	9.1%	22	1,907	-1,744	8.5%	2,591	2,437	6.6
6512	Zone 12 South Centra	1	93	281	-188	33.0%	3	284	-191	32.7%	284	30	2,902	4,611	-1,709	62.9%	60	4,976	-2,074	58.3%	6,705	5,988	48.4
Totals		15	1,706	3,690	-1,984	46.2%	26	2,640	-934	64.6%	3,252	197	20,250	25,782	-5,532	78.5%	275	25,639	-5,389	78.9%	41,624	44,344	45.6%