Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	EI500LAC IN WALL TIMER, LT ALMD

		Month of July 5 of 20										YTD Day 132 of 249
		25% 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%	-220	-63	-2,153	0	-2,153	.0%	-66	-1,780	-373	120.9%	-3,705	0	.0
6134	Home Depot	0	0	411	-411	.0%	3	69	-69	.0%	389	37	847	901	-54	93.9%	36	824	23	102.7%	3,273	2,395	35.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	34	51	-17	66.6%	2	55	-21	61.8%	55	118	28.8
6142	Intermatic Store	0	0	70	-70	.0%	0	0	0	.0%	59	0	0	17	-17	.0%	0	0	0	.0%	59	70	.0
6200	POS Purchases	0	0	0	0	.0%	12	332	-332	.0%	665	80	2,837	0	2,837	.0%	75	2,031	806	139.6%	3,575	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	-14	0	0	0	0	.0%	0	0	0	.0%	-14	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	12	339	194	145	174.7%	7	197	142	172.0%	225	278	121.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	3	100	1,101	-1,001	9.0%	40	1,096	-996	9.1%	1,238	1,326	7.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	56	-56	.0%	2	55	-55	.0%	169	349	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	49	217	-168	22.5%	8	222	-173	22.0%	392	556	8.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	155	-155	.0%	6	164	-164	.0%	164	155	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	67	502	-435	13.3%	18	492	-425	13.6%	492	516	12.9
6511	Zone 11 Florida	0	0	167	-167	.0%	0	0	0	.0%	220	66	2,249	1,902	346	118.1%	68	1,835	414	122.5%	3,760	3,287	68.4
6512	Zone 12 South Centra	0	0	23	-23	.0%	1	28	-28	.0%	28	8	255	225	29	112.9%	9	249	6	102.4%	672	391	65.2
Totals		0	0	671	-671	.0%	16	429	-429	.0%	1,127	148	4,624	5,321	-697	86.9%	205	5,440	-816	85.0%	10,355	9,441	48.9%