Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Item Number	T101R201 TIME SWITCH

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	-157	-9	-711	0	-711	.0%	-10	-743	32	95.6%	-1,240	0	.0
6134	Home Depot	0	0	344	-344	.0%	0	0	0	.0%	248	16	1,308	2,990	-1,682	43.7%	20	1,655	-347	79.0%	2,314	7,676	17.0
6135	Amazon	1	118	865	-747	13.6%	0	0	118	.0%	641	23	2,711	86	2,624	3,134.1%	0	0	2,711	.0%	614	328	826.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	138	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	173	8	674	0	674	.0%	-2	-173	847	-389.5%	0	0	.0
6205	Canada Zone 2	0	0	151	-151	.0%	0	0	0	.0%	132	2	130	157	-27	82.7%	2	128	2	101.5%	394	309	42.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	84	90	-6	93.3%	1	91	-7	92.3%	91	90	93.3
6216	US Pool Central	0	0	528	-528	.0%	0	0	0	.0%	420	59	4,857	3,053	1,803	159.0%	37	3,019	1,838	160.8%	4,073	3,529	137.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	295	-295	.0%	4	292	-292	.0%	445	360	.0
6504	Zone 4 Mid Central	1	84	0	84	.0%	0	0	84	.0%	0	1	84	122	-38	68.8%	1	128	-44	65.6%	128	122	68.8
6505	Zone 5 Northeast	0	0	562	-562	.0%	0	0	0	.0%	538	30	2,468	4,193	-1,725	58.8%	45	4,055	-1,587	60.8%	5,439	5,610	43.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	190	-190	.0%	2	189	-189	.0%	189	244	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	84	0	84	.0%	0	0	84	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	459	-459	.0%	4	482	-482	.0%	482	459	.0
Totals		2	202	2,450	-2,248	8.2%	0	0	202	.0%	1,995	132	11,689	11,635	54	100.4%	104	9,123	2,566	128.1%	12,929	18,865	61.9%