Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	T1905 TIME SWITCH

		Month of July 17 of 20										YTD Day 144 of 249
		85% 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	-3	-284	0	-284	.0%	-4	-363	79	78.2%	-363	-22	-2,063	0	-2,063	.0%	-35	-2,831	768	72.8%	-4,430	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	159	0	159	.0%	0	0	159	.0%	122	150	106.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	194	161	33	120.4%	3	223	-29	86.9%	624	801	24.2
6134	Home Depot	0	0	269	-269	.0%	3	269	-269	.0%	269	11	959	411	547	232.9%	5	448	511	214.0%	1,255	1,571	61.0
6135	Amazon	2	264	926	-662	28.5%	6	652	-388	40.4%	652	38	4,495	7,186	-2,691	62.5%	61	6,699	-2,204	67.0%	10,511	12,101	37.1
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,195	-1,195	.0%	15	1,002	-1,002	.0%	1,002	1,530	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	217	-217	.0%	1	196	-196	.0%	196	464	.0
6200	POS Purchases	-1	-104	1,193	-1,297	-8.7%	14	1,387	-1,491	-7.4%	1,387	26	2,570	2,186	383	117.5%	46	4,282	-1,712	60.0%	5,496	2,369	108.4
6205	Canada Zone 2	7	822	256	566	321.0%	3	249	573	330.1%	249	20	2,218	2,213	4	100.1%	23	2,354	-136	94.2%	5,425	4,698	47.2
6501	Zone 1 Pacific North	0	0	186	-186	.0%	2	192	-192	.0%	192	13	1,308	412	895	317.3%	5	470	838	278.2%	865	920	142.1
6504	Zone 4 Mid Central	3	301	100	201	301.0%	1	99	202	304.0%	99	20	1,918	2,686	-768	71.4%	29	2,655	-737	72.2%	4,426	4,677	41.0
6505	Zone 5 Northeast	0	0	297	-297	.0%	3	301	-301	.0%	301	5	468	690	-222	67.7%	9	773	-305	60.5%	1,265	1,114	42.0
6506	Zone 6 Mid-Atlantic	5	515	99	416	520.2%	1	99	416	520.2%	99	33	2,990	1,643	1,346	181.9%	22	1,758	1,232	170.0%	2,951	4,046	73.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	2,068	84	1,984	2,461.9%	1	93	1,975	2,223.6%	93	84	2,461.9
6510	Zone 10 Southeast	4	415	0	415	.0%	0	0	415	.0%	0	4	415	1,149	-734	36.1%	15	1,245	-830	33.3%	2,527	1,394	29.7
6511	Zone 11 Florida	2	198	83	115	238.5%	1	83	115	238.5%	83	1	163	1,792	-1,629	9.0%	22	1,907	-1,744	8.5%	2,591	2,437	6.6
6512	Zone 12 South Centra	4	405	281	124	144.1%	3	284	121	142.6%	284	33	3,214	4,681	-1,467	68.6%	60	4,976	-1,762	64.5%	6,705	5,988	53.6
Totals		23	2,532	3,690	-1,158	68.6%	33	3,252	-720	77.8%	3,252	205	21,076	26,706	-5,630	78.9%	282	26,250	-5,174	80.2%	41,624	44,344	47.5%