Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	T1905 TIME SWITCH

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	-3	-284	0	-284	.0%	-4	-363	79	78.2%	-363	-22	-2,063	0	-2,063	.0%	-35	-2,831	768	72.8%	-4,430	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	159	0	159	.0%	0	0	159	.0%	122	150	106.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	194	161	33	120.4%	3	223	-29	86.9%	624	801	24.2
6134	Home Depot	0	0	269	-269	.0%	2	179	-179	.0%	269	11	959	398	560	240.8%	4	359	600	267.1%	1,255	1,571	61.0
6135	Amazon	2	264	926	-662	28.5%	6	652	-388	40.4%	652	38	4,495	7,139	-2,644	62.9%	61	6,699	-2,204	67.0%	10,511	12,101	37.1
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,195	-1,195	.0%	15	1,002	-1,002	.0%	1,002	1,530	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	217	-217	.0%	1	196	-196	.0%	196	464	.0
6200	POS Purchases	-1	-104	1,193	-1,297	-8.7%	14	1,387	-1,491	-7.4%	1,387	26	2,570	2,126	443	120.8%	46	4,282	-1,712	60.0%	5,496	2,369	108.4
6205	Canada Zone 2	7	822	256	566	321.0%	3	249	573	330.1%	249	20	2,218	2,200	17	100.7%	23	2,354	-136	94.2%	5,425	4,698	47.2
6501	Zone 1 Pacific North	0	0	186	-186	.0%	2	192	-192	.0%	192	13	1,308	402	905	324.7%	5	470	838	278.2%	865	920	142.1
6504	Zone 4 Mid Central	3	301	100	201	301.0%	1	99	202	304.0%	99	20	1,918	2,681	-763	71.5%	29	2,655	-737	72.2%	4,426	4,677	41.0
6505	Zone 5 Northeast	0	0	297	-297	.0%	3	301	-301	.0%	301	5	468	675	-207	69.2%	9	773	-305	60.5%	1,265	1,114	42.0
6506	Zone 6 Mid-Atlantic	4	411	99	312	415.1%	1	99	312	415.1%	99	32	2,886	1,638	1,247	176.1%	22	1,758	1,128	164.1%	2,951	4,046	71.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	2,068	84	1,984	2,461.9%	1	93	1,975	2,223.6%	93	84	2,461.9
6510	Zone 10 Southeast	4	415	0	415	.0%	0	0	415	.0%	0	4	415	1,149	-734	36.1%	15	1,245	-830	33.3%	2,527	1,394	29.7
6511	Zone 11 Florida	2	198	83	115	238.5%	1	83	115	238.5%	83	1	163	1,788	-1,625	9.1%	22	1,907	-1,744	8.5%	2,591	2,437	6.6
6512	Zone 12 South Centra	4	405	281	124	144.1%	3	284	121	142.6%	284	33	3,214	4,667	-1,453	68.8%	60	4,976	-1,762	64.5%	6,705	5,988	53.6
Totals		22	2,428	3,690	-1,262	65.7%	32	3,162	-734	76.7%	3,252	204	20,972	26,520	-5,548	79.0%	281	26,161	-5,189	80.1%	41,624	44,344	47.2%