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	T171 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	-1	-43	0	-43	.0%	-2	-160	117	26.8%	-160	-10	-586	0	-586	.0%	-29	-2,298	1,712	25.5%	-2,675	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	81	-81	.0%	1	77	-77	.0%	116	352	.0
6135	Amazon	2	139	313	-174	44.4%	2	214	-75	64.9%	214	42	3,140	4,079	-939	76.9%	33	3,534	-394	88.8%	5,916	5,000	62.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	4	172	0	172	.0%	0	0	172	.0%	0	0	.0
6139	Menards	173	3,333	0	3,333	.0%	0	0	3,333	.0%	0	1,252	24,123	0	24,123	.0%	0	0	24,123	.0%	14,510	0	.0
6200	POS Purchases	2	86	0	86	.0%	0	0	86	.0%	0	19	741	0	741	.0%	27	2,225	-1,484	33.3%	2,557	5	14,820.0
6205	Canada Zone 2	0	0	-45	45	.0%	-1	-42	42	.0%	-42	3	140	369	-229	37.9%	8	372	-232	37.6%	575	579	24.1
6501	Zone 1 Pacific North	5	215	0	215	.0%	0	0	215	.0%	0	30	1,258	499	759	252.1%	6	524	734	240.0%	1,057	782	160.8
6504	Zone 4 Mid Central	0	0	282	-282	.0%	3	271	-271	.0%	271	40	1,679	5,069	-3,390	33.1%	62	5,168	-3,489	32.4%	7,028	8,153	20.5
6505	Zone 5 Northeast	2	86	98	-12	87.7%	1	97	-11	88.6%	97	38	1,713	1,375	337	124.5%	19	1,427	286	120.0%	2,186	4,377	39.1
6506	Zone 6 Mid-Atlantic	1	43	0	43	.0%	0	0	43	.0%	0	15	608	739	-131	82.2%	10	749	-141	81.1%	1,510	1,794	33.8
6508	Zone 8 Southwest	1	43	0	43	.0%	0	0	43	.0%	0	14	577	1,479	-902	39.0%	18	1,545	-968	37.3%	2,061	2,774	20.8
6510	Zone 10 Southeast	0	0	369	-369	.0%	4	360	-360	.0%	360	6	258	1,341	-1,083	19.2%	17	1,442	-1,184	17.8%	1,683	1,678	15.3
6511	Zone 11 Florida	13	552	0	552	.0%	0	0	552	.0%	0	14	587	354	233	165.8%	5	359	228	163.5%	630	548	107.1
6512	Zone 12 South Centra	0	0	-22	22	.0%	0	-21	21	.0%	-21	7	325	798	-473	40.7%	11	804	-479	40.4%	1,416	1,269	25.6
Totals		198	4,454	995	3,459	447.6%	7	719	3,735	619.4%	719	1,474	34,735	16,183	18,552	214.6%	188	15,928	18,807	218.0%	38,570	27,311	127.1%