Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	TN111RM40 PLUG-IN TIMER (36)

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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%	-4	-5	-26	0	-26	.0%	-6	-32	6	81.2%	-44	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	66	0	66	.0%	0	0	66	.0%	0	42	157.1
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	15	96	0	96	.0%	-1	-5	101	-1,920.0%	-5	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	675	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	97	688	-591	14.0%	13	199	-102	48.7%	376	887	10.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	12	0	12	.0%	3	17	-5	70.5%	18	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	9	8	1	112.5%	2	8	1	112.5%	156	129	6.9
6215	US Pool East	360	1,674	2,339	-665	71.5%	4	22	1,652	7,609.0%	2,119	4,328	19,398	26,771	-7,373	72.4%	6,342	25,552	-6,154	75.9%	40,970	54,589	35.5
6216	US Pool Central	72	328	0	328	.0%	0	0	328	.0%	0	793	3,740	3,807	-67	98.2%	916	3,741	-1	99.9%	6,206	6,285	59.5
6217	US Pool West	138	948	6,596	-5,648	14.3%	1,224	4,490	-3,542	21.1%	5,898	5,570	30,446	26,764	3,681	113.7%	6,207	28,553	1,893	106.6%	53,377	52,893	57.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	153	0	153	.0%	0	0	153	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	155	987	34	953	2,902.9%	6	34	953	2,902.9%	945	495	199.3
6504	Zone 4 Mid Central	100	637	0	637	.0%	0	0	637	.0%	0	544	3,265	1,807	1,458	180.6%	314	1,610	1,655	202.7%	1,616	2,909	112.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	40	257	209	48	122.9%	35	205	52	125.3%	363	553	46.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	7	0	7	.0%	0	0	7	.0%	6	138	5.0
6508	Zone 8 Southwest	0	0	127	-127	.0%	2	12	-12	.0%	124	244	1,556	2,519	-963	61.7%	464	2,600	-1,044	59.8%	7,854	5,820	26.7
6510	Zone 10 Southeast	0	0	46	-46	.0%	0	0	0	.0%	43	200	1,274	860	413	148.1%	217	852	422	149.5%	900	1,500	84.9
6511	Zone 11 Florida	0	0	4	-4	.0%	0	0	0	.0%	4	1,033	6,459	5,065	1,393	127.5%	951	5,127	1,332	125.9%	10,369	11,746	54.9
6512	Zone 12 South Centra	4	27	0	27	.0%	0	0	27	.0%	0	41	269	465	-196	57.8%	81	464	-195	57.9%	726	1,329	20.2
Totals		674	3,614	9,112	-5,498	39.6%	1,230	4,524	-910	79.8%	8,184	12,993	68,065	68,997	-932	98.6%	15,544	68,925	-860	98.7%	123,833	139,990	48.6%