Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	T103M TIME SWITCH MECHANISM

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-55	0	0	0	0	.0%	-4	-196	196	.0%	-250	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.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	0	0	.0%	0	0	0	.0%	0	36	1,413	3,008	-1,595	46.9%	60	2,414	-1,001	58.5%	3,380	4,509	31.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-920	-9	-308	16,952	-17,260	-1.8%	448	16,480	-16,788	-1.8%	18,466	82,977	-.3
6142	Intermatic Store	0	0	245	-245	.0%	1	109	-109	.0%	218	1	86	233	-147	36.8%	3	316	-230	27.2%	850	466	18.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	129	0	129	.0%	3	154	-25	83.7%	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	1	43	1,374	-1,331	3.1%	0	0	43	.0%	1,336	129	5,375	5,644	-269	95.2%	110	5,653	-278	95.0%	7,565	8,909	60.3
6216	US Pool Central	0	0	276	-276	.0%	0	0	0	.0%	263	229	9,396	12,158	-2,762	77.2%	236	12,052	-2,656	77.9%	16,542	21,574	43.5
6217	US Pool West	0	0	108	-108	.0%	1	51	-51	.0%	102	106	4,423	2,203	2,219	200.7%	39	1,998	2,425	221.3%	2,841	2,866	154.3
6501	Zone 1 Pacific North	0	0	155	-155	.0%	0	0	0	.0%	158	4	163	304	-141	53.4%	6	309	-146	52.7%	819	990	16.4
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	154	-154	.0%	0	0	0	.0%	158	14	587	2,401	-1,814	24.4%	52	2,412	-1,825	24.3%	4,159	3,121	18.8
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	0	0	856	-856	.0%	0	0	0	.0%	848	121	5,063	4,070	992	124.3%	83	4,201	862	120.5%	8,343	8,015	63.1
6512	Zone 12 South Centra	0	0	56	-56	.0%	0	0	0	.0%	55	0	0	107	-107	.0%	2	106	-106	.0%	161	161	.0
Totals		1	43	3,224	-3,181	1.3%	2	160	-117	26.8%	2,163	756	31,533	47,938	-16,405	65.7%	1,056	46,807	-15,274	67.3%	64,523	135,148	23.3%