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	T101M TIME SWITCH MECHANISM

		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	-7	-274	0	-274	.0%	-12	-473	199	57.9%	-473	-40	-1,549	0	-1,549	.0%	-38	-1,463	-86	105.8%	-2,445	0	.0
6131	Canada Misc Retail A	4	167	0	167	.0%	0	0	167	.0%	0	14	558	0	558	.0%	0	0	558	.0%	86	0	.0
6132	Lowes	0	0	875	-875	.0%	0	0	0	.0%	0	0	0	8,827	-8,827	.0%	0	0	0	.0%	0	13,334	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-30	0	.0
6134	Home Depot	24	379	581	-202	65.2%	38	569	-190	66.6%	584	219	3,213	2,090	1,122	153.6%	142	2,155	1,058	149.0%	3,622	3,311	97.0
6135	Amazon	27	1,411	0	1,411	.0%	0	0	1,411	.0%	0	328	16,864	0	16,864	.0%	0	0	16,864	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	15	-15	.0%	15	18	.0
6138	On-line MarketPlace	-20	-577	0	-577	.0%	0	0	-577	.0%	0	2,057	55,743	49,424	6,319	112.7%	1,728	47,264	8,479	117.9%	62,635	55,419	100.5
6142	Intermatic Store	1	79	98	-19	80.6%	0	0	79	.0%	90	4	306	371	-65	82.4%	3	260	46	117.6%	350	386	79.2
6200	POS Purchases	2	78	0	78	.0%	1	44	34	177.2%	44	49	1,817	0	1,817	.0%	54	1,985	-168	91.5%	3,179	0	.0
6215	US Pool East	235	9,214	11,262	-2,048	81.8%	285	10,009	-795	92.0%	10,839	2,625	95,358	101,903	-6,545	93.5%	2,959	102,910	-7,552	92.6%	178,127	195,243	48.8
6216	US Pool Central	28	1,006	482	524	208.7%	8	332	674	303.0%	454	136	4,775	4,772	2	100.0%	139	4,664	111	102.3%	9,678	8,940	53.4
6217	US Pool West	148	5,739	8,723	-2,984	65.7%	181	7,146	-1,407	80.3%	8,211	1,432	53,721	55,987	-2,266	95.9%	1,485	55,835	-2,114	96.2%	103,166	101,806	52.7
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,149	-2,149	.0%	60	2,422	-2,422	.0%	2,422	2,149	.0
6306	South America	0	0	1,825	-1,825	.0%	36	567	-567	.0%	567	72	1,200	2,010	-810	59.6%	108	1,701	-501	70.5%	2,115	3,158	37.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	5	189	519	-330	36.4%	9	363	-174	52.0%	401	706	26.7
6501	Zone 1 Pacific North	2	78	335	-257	23.2%	8	340	-262	22.9%	340	18	660	1,843	-1,183	35.7%	49	2,008	-1,348	32.8%	2,909	3,094	21.3
6504	Zone 4 Mid Central	0	0	136	-136	.0%	3	133	-133	.0%	133	10	370	518	-148	71.3%	13	549	-179	67.3%	742	668	55.3
6505	Zone 5 Northeast	55	2,156	1,115	1,041	193.3%	23	982	1,174	219.5%	1,071	142	5,360	4,752	607	112.7%	122	4,905	455	109.2%	7,897	8,276	64.7
6506	Zone 6 Mid-Atlantic	0	0	376	-376	.0%	9	369	-369	.0%	369	0	0	359	-359	.0%	10	410	-410	.0%	410	416	.0
6508	Zone 8 Southwest	14	549	251	298	218.7%	6	254	295	216.1%	254	164	6,232	5,992	239	103.9%	152	6,304	-72	98.8%	11,816	9,272	67.2
6510	Zone 10 Southeast	3	118	155	-37	76.1%	4	154	-36	76.6%	154	16	654	869	-215	75.1%	23	931	-277	70.2%	1,307	1,208	54.1
6511	Zone 11 Florida	77	3,049	2,431	618	125.4%	52	1,936	1,113	157.4%	2,385	695	26,071	24,364	1,706	107.0%	706	24,999	1,072	104.2%	47,770	41,623	62.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	9	353	162	191	217.9%	4	166	187	212.6%	544	612	57.6
Totals		593	23,172	28,645	-5,473	80.8%	642	22,362	810	103.6%	25,022	7,955	271,895	266,929	4,966	101.8%	7,729	258,383	13,512	105.2%	436,716	449,639	60.4%