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	T1905E TIME SWITCH 480V.

		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	0	0	0	0	.0%	-1	-45	45	.0%	-45	-5	-348	0	-348	.0%	-5	-282	-66	123.4%	-1,838	0	.0
6134	Home Depot	1	75	0	75	.0%	0	0	75	.0%	0	6	430	143	287	300.6%	2	144	286	298.6%	794	445	96.6
6135	Amazon	22	2,092	0	2,092	.0%	0	0	2,092	.0%	0	36	3,423	0	3,423	.0%	0	0	3,423	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	165	0	165	.0%	0	0	165	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	2	150	-150	.0%	150	2	149	0	149	.0%	6	439	-290	33.9%	2,315	7	2,128.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	204	-204	.0%	3	224	-224	.0%	224	539	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	751	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	134	0	134	.0%	0	0	134	.0%	300	0	.0
6504	Zone 4 Mid Central	22	1,552	734	818	211.4%	11	734	818	211.4%	734	85	5,779	3,146	2,632	183.6%	57	3,532	2,247	163.6%	6,119	6,255	92.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	7	514	0	514	.0%	0	0	514	.0%	300	294	174.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	72	127	-55	56.6%	2	138	-66	52.1%	755	305	23.6
6508	Zone 8 Southwest	2	155	0	155	.0%	0	0	155	.0%	0	2	155	188	-33	82.4%	3	209	-54	74.1%	209	188	82.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	129	-129	.0%	2	139	-139	.0%	139	129	.0
6512	Zone 12 South Centra	9	698	74	624	943.2%	-2	-40	738	-1,745.0%	-40	93	5,087	5,466	-379	93.0%	137	5,893	-806	86.3%	11,077	8,890	57.2
Totals		56	4,572	808	3,764	565.8%	10	799	3,773	572.2%	799	230	15,560	9,403	6,157	165.4%	207	10,436	5,124	149.0%	21,145	17,052	91.2%