Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	EI235W 15/30/45/60 MINUTE TIMER

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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	-2	-66	0	-66	.0%	0	0	-66	.0%	-81	-54	-1,460	0	-1,460	.0%	-38	-968	-492	150.8%	-1,905	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	185	0	185	.0%	0	0	185	.0%	271	0	.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	139	16	446	0	446	.0%	0	0	446	.0%	1,031	0	.0
6135	Amazon	16	666	436	230	152.7%	3	117	549	569.2%	351	138	5,483	23,614	-18,131	23.2%	83	3,284	2,199	166.9%	8,297	30,023	18.2
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	2	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	147	-147	.0%	6	155	-155	.0%	155	646	.0
6142	Intermatic Store	0	0	72	-72	.0%	1	56	-56	.0%	56	4	267	331	-64	80.5%	6	326	-59	81.9%	437	505	52.8
6200	POS Purchases	2	66	0	66	.0%	1	24	42	275.0%	83	40	1,154	0	1,154	.0%	34	851	303	135.6%	2,153	0	.0
6205	Canada Zone 2	0	0	240	-240	.0%	3	50	-50	.0%	247	27	426	287	139	148.4%	17	274	152	155.4%	560	717	59.4
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	3	84	0	84	.0%	0	0	84	.0%	0	0	.0
6501	Zone 1 Pacific North	1	33	966	-933	3.4%	24	629	-596	5.2%	959	57	1,688	4,246	-2,558	39.7%	177	4,629	-2,941	36.4%	7,022	6,932	24.3
6504	Zone 4 Mid Central	1	33	847	-814	3.8%	3	84	-51	39.2%	811	187	6,048	6,616	-568	91.4%	246	6,494	-446	93.1%	10,919	9,585	63.0
6505	Zone 5 Northeast	1	33	28	5	117.8%	1	28	5	117.8%	28	15	497	612	-115	81.1%	25	656	-159	75.7%	767	737	67.4
6506	Zone 6 Mid-Atlantic	3	98	56	42	175.0%	1	28	70	350.0%	55	22	649	909	-260	71.3%	36	957	-308	67.8%	1,284	1,152	56.3
6508	Zone 8 Southwest	0	0	82	-82	.0%	1	28	-28	.0%	82	34	990	687	302	143.9%	28	727	263	136.1%	1,305	913	108.4
6510	Zone 10 Southeast	1	33	77	-44	42.8%	0	0	33	.0%	319	48	1,399	1,121	277	124.7%	37	964	435	145.1%	2,691	1,502	93.1
6511	Zone 11 Florida	1	33	29	4	113.7%	0	0	33	.0%	28	22	632	625	6	101.0%	24	611	21	103.4%	1,154	843	74.9
6512	Zone 12 South Centra	0	0	146	-146	.0%	0	0	0	.0%	137	10	374	257	116	145.0%	8	212	162	176.4%	708	770	48.5
Totals		24	929	2,979	-2,050	31.1%	38	1,044	-115	88.9%	3,214	575	18,862	39,452	-20,590	47.8%	689	19,172	-310	98.3%	36,849	54,327	34.7%