Intermatic Partner Portal

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

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

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	Item Number	EI600LAC TIMER-INWALL,20A,ALMND

		Month of July 4 of 20										YTD Day 131 of 249
		20% 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%	-328	-29	-1,040	0	-1,040	.0%	-28	-909	-131	114.4%	-2,543	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	32	425	1,902	-1,477	22.3%	143	2,086	-1,661	20.3%	2,821	1,902	22.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	84	96	-12	87.5%	1	83	1	101.2%	169	96	87.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	570	18	684	0	684	.0%	33	1,052	-368	65.0%	2,353	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	42	16	26	262.5%	2	23	19	182.6%	47	45	93.3
6501	Zone 1 Pacific North	0	0	121	-121	.0%	6	126	-126	.0%	126	29	1,057	1,333	-276	79.2%	50	1,499	-442	70.5%	2,120	1,897	55.7
6504	Zone 4 Mid Central	5	219	634	-415	34.5%	1	35	184	625.7%	655	112	4,731	6,021	-1,290	78.5%	178	6,034	-1,303	78.4%	12,537	10,840	43.6
6505	Zone 5 Northeast	0	0	175	-175	.0%	0	0	0	.0%	183	86	2,431	599	1,832	405.8%	26	596	1,835	407.8%	4,169	3,145	77.2
6506	Zone 6 Mid-Atlantic	0	0	121	-121	.0%	0	0	0	.0%	148	5	266	498	-232	53.3%	13	501	-235	53.0%	1,615	1,325	20.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	27	1,029	746	283	137.9%	24	822	207	125.1%	1,637	1,430	71.9
6510	Zone 10 Southeast	0	0	122	-122	.0%	0	0	0	.0%	167	4	155	1,148	-993	13.4%	34	1,118	-963	13.8%	2,123	1,521	10.1
6511	Zone 11 Florida	0	0	27	-27	.0%	0	0	0	.0%	36	3	110	172	-62	63.8%	5	171	-61	64.3%	408	246	44.7
6512	Zone 12 South Centra	0	0	340	-340	.0%	0	0	0	.0%	418	37	1,311	1,285	26	102.0%	46	1,278	33	102.5%	2,596	2,305	56.8
Totals		5	219	1,540	-1,321	14.2%	7	161	58	136.0%	1,975	328	11,285	13,816	-2,531	81.6%	527	14,354	-3,069	78.6%	30,052	24,752	45.5%