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	WH40 40A TIME SWITCH 250V W/H

		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	-87	-3,956	0	-3,956	.0%	-8	-324	-3,632	1,220.9%	-324	-500	-21,865	0	-21,865	.0%	-299	-11,910	-9,955	183.5%	-53,306	0	.0
6131	Canada Misc Retail A	1	75	0	75	.0%	0	0	75	.0%	0	16	1,013	592	421	171.1%	9	556	457	182.1%	1,169	1,225	82.6
6132	Lowes	0	0	85	-85	.0%	0	0	0	.0%	0	0	0	322	-322	.0%	0	0	0	.0%	0	829	.0
6133	Hardware Accounts	12	507	1,157	-650	43.8%	102	2,252	-1,745	22.5%	2,252	252	9,311	13,589	-4,278	68.5%	1,144	32,762	-23,451	28.4%	54,663	24,874	37.4
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	90	-90	.0%	90	0	.0
6138	On-line MarketPlace	-2	-56	5,854	-5,910	-.9%	0	0	-56	.0%	0	833	23,383	31,589	-8,206	74.0%	822	23,805	-422	98.2%	25,340	48,329	48.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	121	-121	.0%	1	107	-107	.0%	223	206	.0
6200	POS Purchases	2	117	6	111	1,950.0%	2,913	32,322	-32,205	.3%	32,322	75	3,689	410	3,278	899.0%	2,957	34,372	-30,683	10.7%	35,356	416	886.7
6205	Canada Zone 2	0	0	43	-43	.0%	0	0	0	.0%	0	0	0	22	-22	.0%	2	101	-101	.0%	50	63	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	678	0	.0
6300	US Exporters	0	0	193	-193	.0%	0	0	0	.0%	0	0	0	1,088	-1,088	.0%	50	1,448	-1,448	.0%	3,356	2,238	.0
6305	Central America	96	2,683	0	2,683	.0%	-4	-106	2,789	-2,531.1%	-106	1,416	38,086	34,568	3,518	110.1%	1,073	29,358	8,728	129.7%	54,153	59,251	64.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	8	308	407	-99	75.6%	12	351	-43	87.7%	950	601	51.2
6501	Zone 1 Pacific North	377	15,076	419	14,657	3,598.0%	9	402	14,674	3,750.2%	402	2,883	108,474	89,073	19,400	121.7%	2,730	91,384	17,090	118.7%	163,847	155,704	69.6
6504	Zone 4 Mid Central	1	58	0	58	.0%	0	0	58	.0%	0	7	391	76	315	514.4%	2	78	313	501.2%	172	376	103.9
6505	Zone 5 Northeast	2	66	96	-30	68.7%	2	92	-26	71.7%	92	32	1,455	756	698	192.2%	20	858	597	169.5%	949	1,950	74.6
6506	Zone 6 Mid-Atlantic	0	0	16	-16	.0%	0	0	0	.0%	0	5	230	223	6	102.7%	-1	-51	281	-450.9%	66	334	68.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	55	204	-149	26.9%	4	207	-152	26.5%	269	274	20.0
6510	Zone 10 Southeast	0	0	41	-41	.0%	1	39	-39	.0%	39	11	456	250	205	182.3%	8	291	165	156.7%	433	1,563	29.1
6511	Zone 11 Florida	12	475	413	62	115.0%	2	74	401	641.8%	74	39	1,581	1,246	334	126.8%	42	1,643	-62	96.2%	2,948	2,472	63.9
6512	Zone 12 South Centra	1	51	3,902	-3,851	1.3%	0	0	51	.0%	0	328	17,952	8,659	9,292	207.3%	46	2,520	15,432	712.3%	35,001	5,932	302.6
Totals		415	15,096	12,225	2,871	123.4%	3,017	34,751	-19,655	43.4%	34,751	5,406	184,519	183,195	1,324	100.7%	8,623	207,970	-23,451	88.7%	326,407	306,637	60.1%