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	T173 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	-35	-2,074	0	-2,074	.0%	-43	-2,398	324	86.4%	-3,647	0	.0
6131	Canada Misc Retail A	0	0	144	-144	.0%	0	0	0	.0%	116	4	307	7	299	4,263.8%	0	0	307	.0%	234	144	213.1
6134	Home Depot	0	0	170	-170	.0%	0	0	0	.0%	167	1	45	180	-135	24.9%	2	167	-122	26.9%	461	587	7.6
6135	Amazon	1	67	798	-731	8.3%	0	0	67	.0%	581	46	3,065	3,664	-599	83.6%	29	3,370	-305	90.9%	7,578	5,789	52.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	171	-171	.0%	2	184	-184	.0%	184	171	.0
6139	Menards	0	0	0	0	.0%	0	0	0	.0%	0	906	20,428	0	20,428	.0%	0	0	20,428	.0%	7,843	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	97	0	97	.0%	0	0	97	.0%	279	100	97.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	92	16	683	0	683	.0%	16	1,384	-701	49.3%	2,376	7	9,757.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	141	861	-720	16.3%	12	892	-751	15.8%	5,197	2,080	6.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	2	186	-186	.0%	186	187	.0
6501	Zone 1 Pacific North	0	0	288	-288	.0%	0	0	0	.0%	293	11	644	1,046	-402	61.5%	21	1,125	-481	57.2%	1,501	1,440	44.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	17	738	540	198	136.6%	6	560	178	131.7%	4,274	2,333	31.6
6505	Zone 5 Northeast	0	0	197	-197	.0%	0	0	0	.0%	198	17	900	1,240	-340	72.5%	16	1,285	-385	70.0%	2,230	3,256	27.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	91	363	-272	25.0%	5	379	-288	24.0%	466	363	25.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	62	2,645	6,787	-4,142	38.9%	98	7,309	-4,664	36.1%	8,856	8,423	31.4
6510	Zone 10 Southeast	0	0	96	-96	.0%	0	0	0	.0%	98	7	298	584	-286	50.9%	7	616	-318	48.3%	813	676	44.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	17	956	1,321	-365	72.3%	15	1,377	-421	69.4%	2,437	3,314	28.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	218	1,640	-1,422	13.2%	23	1,700	-1,482	12.8%	1,879	2,216	9.8
Totals		1	67	1,693	-1,626	3.9%	0	0	67	.0%	1,545	1,079	29,182	18,591	10,591	156.9%	211	18,136	11,046	160.9%	43,147	31,086	93.8%