Intermatic Partner Portal

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

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

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	Item Number	T173 TIME SWITCH

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	-5	-217	0	-217	.0%	0	0	-217	.0%	0	-35	-2,074	0	-2,074	.0%	-43	-2,398	324	86.4%	-3,647	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	4	307	0	307	.0%	0	0	307	.0%	234	144	213.1
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	1	45	172	-127	26.1%	2	167	-122	26.9%	461	587	7.6
6135	Amazon	6	219	832	-613	26.3%	5	581	-362	37.6%	581	44	2,951	3,417	-466	86.3%	29	3,370	-419	87.5%	7,578	5,789	50.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	171	-171	.0%	2	184	-184	.0%	184	171	.0
6139	Menards	83	1,871	0	1,871	.0%	0	0	1,871	.0%	0	895	20,180	0	20,180	.0%	0	0	20,180	.0%	7,843	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	97	0	97	.0%	0	0	97	.0%	279	100	97.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	16	683	0	683	.0%	16	1,384	-701	49.3%	2,376	7	9,757.1
6205	Canada Zone 2	0	0	160	-160	.0%	2	154	-154	.0%	154	2	141	821	-680	17.1%	12	892	-751	15.8%	5,197	2,080	6.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	2	186	-186	.0%	186	187	.0
6501	Zone 1 Pacific North	1	45	0	45	.0%	0	0	45	.0%	0	11	644	1,033	-389	62.3%	21	1,125	-481	57.2%	1,501	1,440	44.7
6504	Zone 4 Mid Central	3	136	0	136	.0%	0	0	136	.0%	0	16	692	540	152	128.1%	6	560	132	123.5%	4,274	2,333	29.6
6505	Zone 5 Northeast	0	0	402	-402	.0%	5	404	-404	.0%	404	17	900	1,130	-230	79.6%	16	1,285	-385	70.0%	2,230	3,256	27.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	91	363	-272	25.0%	5	379	-288	24.0%	466	363	25.0
6508	Zone 8 Southwest	19	852	483	369	176.3%	2	196	656	434.6%	492	56	2,373	6,666	-4,293	35.5%	95	7,012	-4,639	33.8%	8,856	8,423	28.1
6510	Zone 10 Southeast	1	45	0	45	.0%	0	0	45	.0%	0	7	298	580	-282	51.3%	7	616	-318	48.3%	813	676	44.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	17	956	1,321	-365	72.3%	15	1,377	-421	69.4%	2,437	3,314	28.8
6512	Zone 12 South Centra	1	45	198	-153	22.7%	2	198	-153	22.7%	198	5	218	1,590	-1,372	13.7%	23	1,700	-1,482	12.8%	1,879	2,216	9.8
Totals		109	2,996	2,075	921	144.3%	16	1,533	1,463	195.4%	1,829	1,059	28,502	17,991	10,511	158.4%	208	17,839	10,663	159.7%	43,147	31,086	91.6%