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	T174 TIME SWITCH-SKIPPER

		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%	-85	-107	-5,990	0	-5,990	.0%	-68	-6,071	81	98.6%	-6,715	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	139	-139	.0%	2	205	-205	.0%	1,433	476	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	306	-306	.0%	3	296	-296	.0%	344	381	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	17	1,204	0	1,204	.0%	0	0	1,204	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	46	0	46	.0%	0	0	46	.0%	0	0	.0
6139	Menards	0	0	0	0	.0%	0	0	0	.0%	0	477	10,641	0	10,641	.0%	0	0	10,641	.0%	9,222	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	198	0	198	.0%	0	0	198	.0%	404	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	117	0	117	.0%	9	823	-706	14.2%	1,830	2	5,850.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	119	-119	.0%	1	114	-114	.0%	929	119	.0
6501	Zone 1 Pacific North	1	50	83	-33	60.2%	0	0	50	.0%	85	4	190	571	-381	33.2%	7	607	-417	31.3%	1,176	764	24.8
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	16	784	1,387	-603	56.5%	14	1,344	-560	58.3%	1,488	1,945	40.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	15	741	734	7	100.9%	9	770	-29	96.2%	1,336	1,347	55.0
6506	Zone 6 Mid-Atlantic	0	0	724	-724	.0%	0	0	0	.0%	717	90	4,381	2,386	1,994	183.5%	25	2,446	1,935	179.1%	4,768	7,612	57.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	39	2,525	1,294	1,231	195.1%	14	1,370	1,155	184.3%	1,706	2,811	89.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	-53	121	-174	-43.8%	2	128	-181	-41.4%	300	436	-12.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	457	285	172	160.3%	7	304	153	150.3%	477	285	160.3
6512	Zone 12 South Centra	0	0	1,254	-1,254	.0%	0	0	0	.0%	1,228	215	9,878	11,892	-2,014	83.0%	128	12,294	-2,416	80.3%	16,475	17,644	55.9
Totals		1	50	2,061	-2,011	2.4%	0	0	50	.0%	1,945	780	25,119	19,234	5,885	130.5%	153	14,630	10,489	171.6%	35,173	33,822	74.2%