Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	EI205LA TIMER,LT ALMOND,5/15/30/4

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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%	-27	-46	-1,219	0	-1,219	.0%	-18	-474	-745	257.1%	-1,741	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	5	144	544	-400	26.4%	22	583	-439	24.6%	976	1,098	13.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	11	731	118	613	619.4%	2	107	624	683.1%	107	118	619.4
6200	POS Purchases	0	0	0	0	.0%	4	115	-115	.0%	945	38	1,047	0	1,047	.0%	36	961	86	108.9%	2,397	1	104,700.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	16	15	1	106.6%	1	17	-1	94.1%	35	46	34.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	5	136	-136	.0%	136	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	29	2	56	4,198	-4,142	1.3%	160	4,237	-4,181	1.3%	4,294	4,228	1.3
6504	Zone 4 Mid Central	12	398	0	398	.0%	0	0	398	.0%	0	70	2,216	838	1,378	264.4%	34	855	1,361	259.1%	2,778	3,013	73.5
6505	Zone 5 Northeast	0	0	27	-27	.0%	0	0	0	.0%	27	2	97	117	-20	82.5%	4	112	-15	86.6%	168	405	23.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	25	658	354	304	185.8%	14	373	285	176.4%	594	754	87.2
6508	Zone 8 Southwest	0	0	28	-28	.0%	0	0	0	.0%	29	2	57	85	-28	66.4%	3	81	-24	70.3%	138	104	54.8
6510	Zone 10 Southeast	0	0	13	-13	.0%	2	56	-56	.0%	56	6	194	129	64	149.7%	7	191	3	101.5%	304	184	105.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	239	0	239	.0%	0	0	239	.0%	0	0	.0
Totals		12	398	68	330	585.2%	6	171	227	232.7%	1,059	124	4,236	6,398	-2,162	66.2%	270	7,179	-2,943	59.0%	10,186	9,951	42.5%