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	T1975R TIME SWITCH RAINTITE

		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	-1	-177	0	-177	.0%	-1	-166	-11	106.6%	-511	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	162	166	.0
6136	HD Supply	1	147	1,091	-944	13.4%	0	0	147	.0%	840	12	1,667	2,036	-369	81.8%	8	1,120	547	148.8%	2,659	2,999	55.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	186	0	186	.0%	0	0	186	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	177	0	177	.0%	1	166	11	106.6%	690	0	.0
6205	Canada Zone 2	2	396	0	396	.0%	0	0	396	.0%	0	4	744	0	744	.0%	0	0	744	.0%	190	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	11	1,927	1,407	520	136.9%	9	1,497	430	128.7%	1,676	1,563	123.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	7	1,250	816	434	153.1%	5	840	410	148.8%	997	1,143	109.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	166	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	15	2,790	937	1,853	297.7%	6	998	1,792	279.5%	1,882	1,807	154.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	1,772	161	1,611	1,100.6%	1	166	1,606	1,067.4%	343	341	519.6
6512	Zone 12 South Centra	1	186	1,982	-1,796	9.3%	6	1,072	-886	17.3%	1,967	55	9,932	12,182	-2,250	81.5%	72	12,357	-2,425	80.3%	26,494	24,842	39.9
Totals		4	729	3,073	-2,344	23.7%	6	1,072	-343	68.0%	2,807	115	20,268	17,539	2,729	115.5%	101	16,978	3,290	119.3%	34,748	32,861	61.6%