Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	EI205W TIMER,WHITE 5/15/30/45/60

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	-493	-272	-7,665	0	-7,665	.0%	-280	-7,245	-420	105.7%	-12,378	-1	766,500.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	43	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	435	493	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	0	0	85	-85	.0%	1	38	-38	.0%	38	10,082	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	8,639	-8,639	.0%	322	8,441	-8,441	.0%	8,720	8,899	.0
6138	On-line MarketPlace	0	0	83	-83	.0%	0	0	0	.0%	82	429	7,732	6,500	1,231	118.9%	375	6,995	737	110.5%	10,900	9,194	84.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	67	742	-675	9.0%	11	590	-523	11.3%	813	948	7.0
6200	POS Purchases	0	0	0	0	.0%	15	408	-408	.0%	1,435	265	8,230	5	8,225	164,600.0%	338	8,763	-533	93.9%	13,670	14	58,785.7
6205	Canada Zone 2	1	21	330	-309	6.3%	3	49	-28	42.8%	329	206	3,423	2,330	1,092	146.8%	142	2,253	1,170	151.9%	3,988	3,651	93.7
6501	Zone 1 Pacific North	0	0	145	-145	.0%	4	109	-109	.0%	164	45	1,316	9,998	-8,682	13.1%	384	9,816	-8,500	13.4%	10,424	10,891	12.0
6504	Zone 4 Mid Central	0	0	592	-592	.0%	1	27	-27	.0%	554	134	4,252	4,279	-27	99.3%	160	4,090	162	103.9%	9,086	8,629	49.2
6505	Zone 5 Northeast	2	66	376	-310	17.5%	0	0	66	.0%	362	153	4,588	4,115	473	111.4%	158	4,126	462	111.1%	7,645	6,428	71.3
6506	Zone 6 Mid-Atlantic	0	0	268	-268	.0%	0	0	0	.0%	260	91	2,738	2,346	392	116.7%	89	2,319	419	118.0%	4,718	5,696	48.0
6508	Zone 8 Southwest	2	66	226	-160	29.2%	0	0	66	.0%	222	40	1,222	2,455	-1,233	49.7%	102	2,476	-1,254	49.3%	3,354	3,822	31.9
6510	Zone 10 Southeast	0	0	861	-861	.0%	3	82	-82	.0%	3,494	839	25,624	8,286	17,337	309.2%	288	7,328	18,296	349.6%	14,571	11,263	227.5
6511	Zone 11 Florida	0	0	29	-29	.0%	0	0	0	.0%	27	42	1,249	4,219	-2,970	29.6%	156	4,074	-2,825	30.6%	5,034	5,557	22.4
6512	Zone 12 South Centra	0	0	89	-89	.0%	0	0	0	.0%	82	48	1,236	533	702	231.7%	18	494	742	250.2%	2,024	2,542	48.6
Totals		5	153	2,999	-2,846	5.1%	26	675	-522	22.6%	6,518	2,021	54,012	54,532	-520	99.0%	2,264	54,558	-546	98.9%	83,042	88,151	61.2%