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	T174 TIME SWITCH-SKIPPER

		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	-1	-46	0	-46	.0%	-2	-186	140	24.7%	-186	-107	-5,990	0	-5,990	.0%	-68	-6,071	81	98.6%	-6,715	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	139	-139	.0%	2	205	-205	.0%	1,433	476	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	306	-306	.0%	3	296	-296	.0%	344	381	.0
6135	Amazon	2	142	0	142	.0%	0	0	142	.0%	0	15	1,063	0	1,063	.0%	0	0	1,063	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	46	0	46	.0%	0	0	46	.0%	0	0	.0
6139	Menards	81	1,807	0	1,807	.0%	0	0	1,807	.0%	0	467	10,418	0	10,418	.0%	0	0	10,418	.0%	9,222	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	198	0	198	.0%	0	0	198	.0%	404	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	117	0	117	.0%	9	823	-706	14.2%	1,830	2	5,850.0
6205	Canada Zone 2	0	0	119	-119	.0%	0	0	0	.0%	114	0	0	89	-89	.0%	0	0	0	.0%	929	119	.0
6501	Zone 1 Pacific North	1	46	88	-42	52.2%	1	90	-44	51.1%	90	3	140	545	-405	25.6%	7	607	-467	23.0%	1,176	764	18.3
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	15	734	1,387	-653	52.9%	14	1,344	-610	54.6%	1,488	1,945	37.7
6505	Zone 5 Northeast	1	40	96	-56	41.6%	1	96	-56	41.6%	96	15	741	710	31	104.3%	9	770	-29	96.2%	1,336	1,347	55.0
6506	Zone 6 Mid-Atlantic	20	998	0	998	.0%	0	0	998	.0%	0	90	4,381	2,350	2,031	186.4%	25	2,446	1,935	179.1%	4,768	7,612	57.5
6508	Zone 8 Southwest	2	100	400	-300	25.0%	3	305	-205	32.7%	408	39	2,525	1,194	1,331	211.4%	13	1,267	1,258	199.2%	1,706	2,811	89.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	-53	121	-174	-43.8%	2	128	-181	-41.4%	300	436	-12.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	9	407	285	122	142.8%	7	304	103	133.8%	477	285	142.8
6512	Zone 12 South Centra	36	1,666	0	1,666	.0%	0	0	1,666	.0%	0	215	9,878	11,829	-1,951	83.5%	128	12,294	-2,416	80.3%	16,475	17,644	55.9
Totals		142	4,753	703	4,050	676.1%	3	305	4,448	1,558.3%	522	765	24,605	18,955	5,650	129.8%	151	14,413	10,192	170.7%	35,173	33,822	72.7%