Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	T171 TIME SWITCH

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	3	208	313	-105	66.4%	2	214	-6	97.1%	214	43	3,210	4,126	-916	77.7%	33	3,534	-324	90.8%	5,916	5,000	64.2
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	233	4,489	0	4,489	.0%	0	0	4,489	.0%	0	1,312	25,279	0	25,279	.0%	0	0	25,279	.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	362	-222	38.6%	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	5,111	-3,432	32.8%	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	1,390	322	123.2%	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	4	172	0	172	.0%	0	0	172	.0%	0	17	706	1,479	-773	47.7%	18	1,545	-839	45.6%	2,061	2,774	25.4
6510	Zone 10 Southeast	0	0	369	-369	.0%	4	360	-360	.0%	360	6	258	1,396	-1,138	18.4%	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	795	-470	40.8%	11	804	-479	40.4%	1,416	1,269	25.6
Totals		262	5,808	995	4,813	583.7%	7	719	5,089	807.7%	719	1,538	36,090	16,332	19,758	220.9%	188	15,928	20,162	226.5%	38,570	27,311	132.1%