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	T1975E TIME SWITCH 480VOLT

		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%	-9	-983	983	.0%	-983	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	164	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	175	439	-264	39.8%	3	473	-298	36.9%	808	766	22.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	2	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	164	455	-291	36.0%	3	493	-329	33.2%	493	1,199	13.6
6504	Zone 4 Mid Central	2	350	0	350	.0%	0	0	350	.0%	0	5	864	1,066	-202	81.0%	7	1,113	-249	77.6%	2,098	2,048	42.1
6505	Zone 5 Northeast	0	0	167	-167	.0%	1	168	-168	.0%	168	0	0	100	-100	.0%	1	168	-168	.0%	168	167	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	864	1,505	-641	57.4%	10	1,575	-711	54.8%	1,743	1,505	57.4
6508	Zone 8 Southwest	0	0	651	-651	.0%	1	162	-162	.0%	665	4	694	829	-135	83.6%	4	635	59	109.2%	2,983	2,665	26.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	297	-297	.0%	2	315	-315	.0%	315	297	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-139	0	.0
6512	Zone 12 South Centra	3	525	0	525	.0%	0	0	525	.0%	0	4	689	2,611	-1,922	26.3%	20	2,716	-2,027	25.3%	2,716	2,906	23.7
Totals		5	875	818	57	106.9%	2	330	545	265.1%	833	20	3,450	7,302	-3,852	47.2%	41	6,505	-3,055	53.0%	10,202	11,719	29.4%