Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	CT2000 CYCLE TIMER, 20A

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	-10	-914	0	-914	.0%	-20	-1,641	727	55.6%	-1,641	-31	-2,722	0	-2,722	.0%	-67	-5,415	2,693	50.2%	-7,643	0	.0
6131	Canada Misc Retail A	0	0	199	-199	.0%	1	99	-99	.0%	99	6	658	1,210	-552	54.3%	8	813	-155	80.9%	2,241	2,126	30.9
6133	Hardware Accounts	0	0	147	-147	.0%	0	0	0	.0%	0	9	778	975	-197	79.7%	16	1,563	-785	49.7%	1,902	1,783	43.6
6138	On-line MarketPlace	0	0	1,633	-1,633	.0%	0	0	0	.0%	0	112	9,025	10,473	-1,448	86.1%	147	11,018	-1,993	81.9%	15,122	19,412	46.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	349	-349	.0%	530	0	.0
6200	POS Purchases	1	92	0	92	.0%	3	254	-162	36.2%	254	34	3,111	0	3,111	.0%	69	5,715	-2,604	54.4%	10,266	0	.0
6205	Canada Zone 2	0	0	1,470	-1,470	.0%	4	292	-292	.0%	292	131	7,412	10,946	-3,534	67.7%	232	13,795	-6,383	53.7%	18,347	18,368	40.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	82	-82	.0%	82	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	86	0	.0
6302	International	0	0	5	-5	.0%	0	0	0	.0%	0	0	0	101	-101	.0%	1	82	-82	.0%	82	166	.0
6501	Zone 1 Pacific North	2	172	378	-206	45.5%	4	354	-182	48.5%	354	18	1,640	4,347	-2,707	37.7%	62	5,133	-3,493	31.9%	5,906	5,647	29.0
6504	Zone 4 Mid Central	16	1,091	2,134	-1,043	51.1%	36	2,092	-1,001	52.1%	2,092	183	11,381	12,430	-1,049	91.5%	234	13,720	-2,339	82.9%	24,662	22,910	49.6
6505	Zone 5 Northeast	29	2,679	546	2,133	490.6%	6	511	2,168	524.2%	511	99	8,961	3,753	5,207	238.7%	47	3,898	5,063	229.8%	5,360	6,041	148.3
6506	Zone 6 Mid-Atlantic	8	743	1,357	-614	54.7%	12	962	-219	77.2%	1,245	80	5,774	11,353	-5,579	50.8%	157	11,205	-5,431	51.5%	17,106	21,690	26.6
6508	Zone 8 Southwest	6	554	0	554	.0%	0	0	554	.0%	0	15	1,368	837	531	163.4%	10	848	520	161.3%	2,049	1,510	90.5
6510	Zone 10 Southeast	0	0	2,227	-2,227	.0%	2	172	-172	.0%	172	361	21,927	12,670	9,256	173.0%	203	11,240	10,687	195.0%	19,973	23,768	92.2
6511	Zone 11 Florida	1	92	299	-207	30.7%	1	85	7	108.2%	85	14	1,251	1,866	-615	67.0%	17	1,400	-149	89.3%	1,826	3,471	36.0
6512	Zone 12 South Centra	1	92	1,191	-1,099	7.7%	8	686	-594	13.4%	1,115	28	1,919	5,722	-3,803	33.5%	75	5,626	-3,707	34.1%	15,781	14,796	12.9
Totals		54	4,601	11,586	-6,985	39.7%	57	3,866	735	119.0%	4,578	1,059	72,483	76,683	-4,200	94.5%	1,214	81,072	-8,589	89.4%	133,678	141,688	51.1%