Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	T1975R TIME SWITCH RAINTITE

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	0	147	.0%	0	0	147	.0%	0	15	2,109	2,473	-364	85.2%	14	1,959	150	107.6%	2,659	2,999	70.3
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	0	0	0	0	.0%	0	0	0	.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	161	-161	.0%	0	0	0	.0%	157	7	1,250	824	425	151.6%	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	870	-870	.0%	0	0	0	.0%	884	15	2,790	980	1,809	284.5%	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	0	0	3,314	-3,314	.0%	0	0	0	.0%	3,222	55	9,932	13,140	-3,208	75.5%	77	13,252	-3,320	74.9%	26,494	24,842	39.9
Totals		1	147	4,345	-4,198	3.3%	0	0	147	.0%	4,263	118	20,710	18,985	1,725	109.0%	112	18,712	1,998	110.6%	34,748	32,861	63.0%