Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	T102R TIME SWITCH

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	-2	-104	0	-104	.0%	-1	4	-108	-2,600.0%	4	-16	-907	0	-907	.0%	-19	-1,525	618	59.4%	-2,279	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	718	-718	.0%	10	929	-929	.0%	929	718	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	52	0	52	.0%	0	0	52	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	108	0	108	.0%	5	451	-343	23.9%	806	1	10,800.0
6205	Canada Zone 2	1	47	0	47	.0%	0	0	47	.0%	0	5	224	42	182	533.3%	1	45	179	497.7%	45	42	533.3
6501	Zone 1 Pacific North	9	494	61	433	809.8%	1	62	432	796.7%	62	107	5,665	5,958	-293	95.0%	76	6,359	-694	89.0%	9,717	9,448	59.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	13	683	61	622	1,119.6%	1	63	620	1,084.1%	672	887	77.0
6505	Zone 5 Northeast	1	56	64	-8	87.5%	1	63	-7	88.8%	63	5	278	205	72	135.0%	3	216	62	128.7%	588	1,055	26.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	7	421	180	241	233.8%	2	186	235	226.3%	337	389	108.2
6508	Zone 8 Southwest	8	445	829	-384	53.6%	12	837	-392	53.1%	837	35	1,992	1,356	635	146.8%	21	1,443	549	138.0%	2,696	2,221	89.6
6510	Zone 10 Southeast	7	390	280	110	139.2%	4	277	113	140.7%	277	16	830	1,072	-242	77.4%	17	1,126	-296	73.7%	1,808	1,911	43.4
6511	Zone 11 Florida	0	0	100	-100	.0%	2	98	-98	.0%	98	4	230	747	-517	30.7%	12	772	-542	29.7%	1,201	1,065	21.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	13	779	1,268	-489	61.4%	14	1,297	-518	60.0%	1,616	1,160	67.1
Totals		24	1,328	1,334	-6	99.5%	19	1,341	-13	99.0%	1,341	192	10,355	11,607	-1,252	89.2%	143	11,362	-1,007	91.1%	18,136	18,897	54.7%