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	T171 TIME SWITCH

		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%	0	-10	-586	0	-586	.0%	-29	-2,298	1,712	25.5%	-2,675	0	.0
6134	Home Depot	1	43	0	43	.0%	0	0	43	.0%	0	1	43	81	-38	53.0%	1	77	-34	55.8%	116	352	12.2
6135	Amazon	0	0	751	-751	.0%	1	107	-107	.0%	536	45	3,348	4,179	-831	80.1%	34	3,641	-293	91.9%	5,916	5,000	66.9
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	12	231	0	231	.0%	0	0	231	.0%	0	1,321	25,453	0	25,453	.0%	0	0	25,453	.0%	14,510	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	84	19	741	0	741	.0%	27	2,225	-1,484	33.3%	2,557	5	14,820.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	140	360	-220	38.8%	8	372	-232	37.6%	575	579	24.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.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	281	-281	.0%	0	0	0	.0%	270	40	1,679	5,140	-3,461	32.6%	62	5,168	-3,489	32.4%	7,028	8,153	20.5
6505	Zone 5 Northeast	4	172	0	172	.0%	0	0	172	.0%	0	42	1,885	1,395	490	135.1%	19	1,427	458	132.0%	2,186	4,377	43.0
6506	Zone 6 Mid-Atlantic	0	0	94	-94	.0%	0	0	0	.0%	91	15	608	743	-135	81.7%	10	749	-141	81.1%	1,510	1,794	33.8
6508	Zone 8 Southwest	0	0	90	-90	.0%	0	0	0	.0%	90	17	706	1,483	-777	47.5%	18	1,545	-839	45.6%	2,061	2,774	25.4
6510	Zone 10 Southeast	0	0	91	-91	.0%	0	0	0	.0%	0	6	258	1,419	-1,161	18.1%	17	1,442	-1,184	17.8%	1,683	1,678	15.3
6511	Zone 11 Florida	0	0	36	-36	.0%	0	0	0	.0%	34	14	587	355	231	164.9%	5	359	228	163.5%	630	548	107.1
6512	Zone 12 South Centra	0	0	190	-190	.0%	0	0	0	.0%	182	7	325	803	-478	40.4%	11	804	-479	40.4%	1,416	1,269	25.6
Totals		17	446	1,533	-1,087	29.0%	1	107	339	416.8%	1,287	1,554	36,617	16,457	20,160	222.5%	189	16,035	20,582	228.3%	38,570	27,311	134.0%