Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Item Number	T1975 TIME SWITCH

		Month of July 14 of 20										YTD Day 141 of 249
		70% 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	-1	-70	0	-70	.0%	-3	-381	311	18.3%	-381	-4	-456	0	-456	.0%	-25	-3,114	2,658	14.6%	-4,951	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	2	237	375	-138	63.2%	3	365	-128	64.9%	609	589	40.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	405	0	405	.0%	26	3,333	-2,928	12.1%	4,280	6	6,750.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	289	-289	.0%	2	300	-300	.0%	300	553	.0
6501	Zone 1 Pacific North	1	139	0	139	.0%	0	0	139	.0%	0	8	1,079	1,112	-33	97.0%	9	1,086	-7	99.3%	1,489	1,433	75.2
6504	Zone 4 Mid Central	1	70	0	70	.0%	0	0	70	.0%	0	14	1,798	1,093	705	164.5%	9	1,143	655	157.3%	1,626	1,363	131.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	726	-726	.0%	6	771	-771	.0%	1,168	1,097	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	9	993	1,253	-260	79.2%	14	1,333	-340	74.4%	2,555	2,880	34.4
6508	Zone 8 Southwest	0	0	130	-130	.0%	1	134	-134	.0%	134	4	555	301	254	184.3%	3	360	195	154.1%	1,539	1,338	41.4
6510	Zone 10 Southeast	1	139	133	6	104.5%	0	0	139	.0%	134	3	408	93	314	438.2%	0	0	408	.0%	534	631	64.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	489	-489	.0%	4	513	-513	.0%	782	1,151	.0
6512	Zone 12 South Centra	0	0	379	-379	.0%	3	381	-381	.0%	381	22	2,869	3,019	-150	95.0%	30	3,272	-403	87.6%	5,021	5,595	51.2
Totals		2	278	642	-364	43.3%	1	134	144	207.4%	268	61	7,888	8,750	-862	90.1%	81	9,362	-1,474	84.2%	14,952	16,636	47.4%