Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Item Number	T103M TIME SWITCH MECHANISM

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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%	0	0	0	.0%	0	0	0	0	0	.0%	-4	-196	196	.0%	-250	0	.0
6133	Hardware Accounts	20	858	0	858	.0%	0	0	858	.0%	0	50	2,146	0	2,146	.0%	0	0	2,146	.0%	41	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	231	.0
6136	HD Supply	0	0	1,242	-1,242	.0%	24	966	-966	.0%	966	36	1,413	2,883	-1,470	48.9%	60	2,414	-1,001	58.5%	3,380	4,509	31.3
6138	On-line MarketPlace	0	0	1,173	-1,173	.0%	29	1,067	-1,067	.0%	1,067	-9	-308	16,834	-17,142	-1.8%	448	16,480	-16,788	-1.8%	18,466	82,977	-.3
6142	Intermatic Store	1	86	0	86	.0%	0	0	86	.0%	0	1	86	222	-136	38.7%	2	207	-121	41.5%	850	466	18.4
6200	POS Purchases	1	43	0	43	.0%	0	0	43	.0%	0	1	43	0	43	.0%	3	154	-111	27.9%	154	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	132	0	132	.0%	0	0	132	.0%	118	0	.0
6215	US Pool East	17	730	1,016	-286	71.8%	19	984	-254	74.1%	984	123	5,118	5,474	-356	93.4%	110	5,653	-535	90.5%	7,565	8,909	57.4
6216	US Pool Central	21	901	1,148	-247	78.4%	21	1,091	-190	82.5%	1,091	229	9,396	12,030	-2,634	78.1%	236	12,052	-2,656	77.9%	16,542	21,574	43.5
6217	US Pool West	18	773	881	-108	87.7%	13	687	86	112.5%	840	106	4,423	2,109	2,313	209.6%	35	1,794	2,629	246.5%	2,841	2,866	154.3
6501	Zone 1 Pacific North	-1	-52	205	-257	-25.3%	4	210	-262	-24.7%	210	3	120	276	-156	43.3%	6	309	-189	38.8%	819	990	12.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	27	1,153	139	1,014	829.4%	3	144	1,009	800.6%	433	528	218.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	40	97	-57	41.2%	2	103	-63	38.8%	240	179	22.3
6508	Zone 8 Southwest	0	0	258	-258	.0%	5	263	-263	.0%	263	13	545	2,368	-1,823	23.0%	52	2,412	-1,867	22.5%	4,159	3,121	17.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	41	1,735	622	1,113	278.9%	13	661	1,074	262.4%	661	622	278.9
6511	Zone 11 Florida	3	151	164	-13	92.0%	3	162	-11	93.2%	162	120	5,020	4,010	1,009	125.1%	83	4,201	819	119.4%	8,343	8,015	62.6
6512	Zone 12 South Centra	0	0	55	-55	.0%	1	55	-55	.0%	55	0	0	99	-99	.0%	2	106	-106	.0%	161	161	.0
Totals		80	3,490	6,142	-2,652	56.8%	119	5,485	-1,995	63.6%	5,638	745	31,062	47,163	-16,101	65.8%	1,051	46,494	-15,432	66.8%	64,523	135,148	22.9%