Intermatic Partner Portal

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

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

	View
	Item Number	T173 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	-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	7	266	832	-566	31.9%	5	581	-315	45.7%	581	45	2,998	3,458	-460	86.6%	29	3,370	-372	88.9%	7,578	5,789	51.7
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	94	2,119	0	2,119	.0%	0	0	2,119	.0%	0	906	20,428	0	20,428	.0%	0	0	20,428	.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	829	-688	17.0%	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	4	181	0	181	.0%	0	0	181	.0%	0	17	738	540	198	136.6%	6	560	178	131.7%	4,274	2,333	31.6
6505	Zone 5 Northeast	0	0	402	-402	.0%	5	404	-404	.0%	404	17	900	1,150	-250	78.2%	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	24	1,079	483	596	223.3%	4	393	686	274.5%	492	61	2,599	6,690	-4,091	38.8%	97	7,210	-4,611	36.0%	8,856	8,423	30.8
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	1,600	-1,382	13.6%	23	1,700	-1,482	12.8%	1,879	2,216	9.8
Totals		127	3,563	2,075	1,488	171.7%	18	1,730	1,833	205.9%	1,829	1,077	29,069	18,094	10,975	160.6%	210	18,037	11,032	161.1%	43,147	31,086	93.5%