Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	WH40 40A TIME SWITCH 250V W/H

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	-87	-3,956	0	-3,956	.0%	-8	-324	-3,632	1,220.9%	-324	-500	-21,865	0	-21,865	.0%	-299	-11,910	-9,955	183.5%	-53,306	0	.0
6131	Canada Misc Retail A	1	75	0	75	.0%	0	0	75	.0%	0	16	1,013	592	421	171.1%	9	556	457	182.1%	1,169	1,225	82.6
6132	Lowes	0	0	85	-85	.0%	0	0	0	.0%	0	0	0	390	-390	.0%	0	0	0	.0%	0	829	.0
6133	Hardware Accounts	12	507	1,157	-650	43.8%	84	1,855	-1,348	27.3%	2,252	252	9,311	14,515	-5,204	64.1%	1,126	32,365	-23,054	28.7%	54,663	24,874	37.4
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	90	-90	.0%	90	0	.0
6138	On-line MarketPlace	-2	-56	5,854	-5,910	-.9%	0	0	-56	.0%	0	833	23,383	36,272	-12,889	64.4%	822	23,805	-422	98.2%	25,340	48,329	48.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	121	-121	.0%	1	107	-107	.0%	223	206	.0
6200	POS Purchases	1	58	6	52	966.6%	2,900	31,669	-31,611	.1%	32,322	74	3,631	415	3,215	874.7%	2,944	33,719	-30,088	10.7%	35,356	416	872.8
6205	Canada Zone 2	0	0	43	-43	.0%	0	0	0	.0%	0	0	0	56	-56	.0%	2	101	-101	.0%	50	63	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	678	0	.0
6300	US Exporters	0	0	193	-193	.0%	0	0	0	.0%	0	0	0	1,243	-1,243	.0%	50	1,448	-1,448	.0%	3,356	2,238	.0
6305	Central America	96	2,683	0	2,683	.0%	-4	-106	2,789	-2,531.1%	-106	1,416	38,086	34,568	3,518	110.1%	1,073	29,358	8,728	129.7%	54,153	59,251	64.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	8	308	407	-99	75.6%	12	351	-43	87.7%	950	601	51.2
6501	Zone 1 Pacific North	377	15,076	419	14,657	3,598.0%	7	291	14,785	5,180.7%	402	2,883	108,474	89,409	19,064	121.3%	2,728	91,273	17,201	118.8%	163,847	155,704	69.6
6504	Zone 4 Mid Central	1	58	0	58	.0%	0	0	58	.0%	0	7	391	76	315	514.4%	2	78	313	501.2%	172	376	103.9
6505	Zone 5 Northeast	2	66	96	-30	68.7%	2	92	-26	71.7%	92	32	1,455	833	621	174.5%	20	858	597	169.5%	949	1,950	74.6
6506	Zone 6 Mid-Atlantic	0	0	16	-16	.0%	0	0	0	.0%	0	5	230	236	-6	97.2%	-1	-51	281	-450.9%	66	334	68.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	55	204	-149	26.9%	4	207	-152	26.5%	269	274	20.0
6510	Zone 10 Southeast	0	0	41	-41	.0%	1	39	-39	.0%	39	11	456	282	173	161.2%	8	291	165	156.7%	433	1,563	29.1
6511	Zone 11 Florida	12	475	413	62	115.0%	2	74	401	641.8%	74	39	1,581	1,577	3	100.2%	42	1,643	-62	96.2%	2,948	2,472	63.9
6512	Zone 12 South Centra	1	51	3,902	-3,851	1.3%	0	0	51	.0%	0	328	17,952	11,780	6,171	152.3%	46	2,520	15,432	712.3%	35,001	5,932	302.6
Totals		414	15,037	12,225	2,812	123.0%	2,984	33,590	-18,553	44.7%	34,751	5,405	184,461	192,976	-8,515	95.5%	8,590	206,809	-22,348	89.1%	326,407	306,637	60.1%