Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	EI215W TIMER,WHITE,1/4,1/2,1,2,4

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-19	-730	0	-730	.0%	-29	-769	39	94.9%	-769	-250	-7,504	0	-7,504	.0%	-276	-6,940	-564	108.1%	-10,207	0	.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	24	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	10	285	0	285	.0%	0	0	285	.0%	483	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	387	7,998	4,872	3,126	164.1%	286	5,321	2,677	150.3%	12,421	10,209	78.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	398	188	210	211.7%	3	160	238	248.7%	611	493	80.7
6200	POS Purchases	31	1,020	0	1,020	.0%	20	532	488	191.7%	718	195	5,855	2	5,853	292,750.0%	277	6,993	-1,138	83.7%	12,886	8	73,187.5
6205	Canada Zone 2	6	123	1,695	-1,572	7.2%	106	1,718	-1,595	7.1%	1,753	365	4,777	3,728	1,048	128.1%	294	4,836	-59	98.7%	8,038	7,375	64.7
6501	Zone 1 Pacific North	1	34	553	-519	6.1%	3	84	-50	40.4%	590	108	3,281	2,211	1,069	148.3%	76	2,035	1,246	161.2%	4,724	3,943	83.2
6504	Zone 4 Mid Central	9	344	529	-185	65.0%	12	339	5	101.4%	508	192	5,634	10,130	-4,496	55.6%	396	10,275	-4,641	54.8%	12,375	13,070	43.1
6505	Zone 5 Northeast	3	101	27	74	374.0%	1	27	74	374.0%	27	19	556	368	187	150.8%	15	395	161	140.7%	1,018	680	81.7
6506	Zone 6 Mid-Atlantic	1	33	79	-46	41.7%	2	50	-17	66.0%	78	58	1,750	439	1,310	398.1%	18	466	1,284	375.5%	834	1,114	157.0
6508	Zone 8 Southwest	1	34	514	-480	6.6%	1	38	-4	89.4%	516	97	3,194	4,837	-1,643	66.0%	185	4,914	-1,720	64.9%	7,583	7,834	40.7
6510	Zone 10 Southeast	0	0	14	-14	.0%	0	0	0	.0%	56	22	711	1,338	-627	53.1%	39	1,018	-307	69.8%	2,719	2,066	34.4
6511	Zone 11 Florida	10	366	375	-9	97.6%	14	354	12	103.3%	354	80	2,717	1,639	1,077	165.7%	71	1,790	927	151.7%	2,844	3,938	68.9
6512	Zone 12 South Centra	5	170	0	170	.0%	0	0	170	.0%	0	30	894	566	328	157.9%	22	561	333	159.3%	899	623	143.4
Totals		48	1,495	3,786	-2,291	39.4%	130	2,373	-878	63.0%	3,831	1,318	30,546	30,318	228	100.7%	1,406	31,824	-1,278	95.9%	57,228	51,377	59.4%