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	EI600C TIMER-INWALL,20A,IVORY

		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%	-356	-93	-3,133	0	-3,133	.0%	-78	-2,477	-656	126.4%	-6,571	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	108	1,471	980	491	150.1%	68	983	488	149.6%	1,677	2,236	65.7
6142	Intermatic Store	0	0	100	-100	.0%	0	0	0	.0%	85	2	169	25	144	676.0%	0	0	169	.0%	85	65	260.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	530	96	3,473	0	3,473	.0%	70	2,332	1,141	148.9%	6,857	0	.0
6205	Canada Zone 2	2	32	11	21	290.9%	1	12	20	266.6%	12	8	92	67	24	135.7%	8	97	-5	94.8%	207	91	101.0
6501	Zone 1 Pacific North	0	0	128	-128	.0%	0	0	0	.0%	130	28	1,052	1,287	-235	81.7%	38	1,250	-198	84.1%	2,203	2,128	49.4
6504	Zone 4 Mid Central	11	482	929	-447	51.8%	4	141	341	341.8%	948	128	4,711	6,257	-1,546	75.2%	184	6,257	-1,546	75.2%	13,075	11,594	40.6
6505	Zone 5 Northeast	6	147	126	21	116.6%	0	0	147	.0%	130	117	3,009	2,267	741	132.7%	94	2,294	715	131.1%	5,646	4,466	67.3
6506	Zone 6 Mid-Atlantic	0	0	341	-341	.0%	4	142	-142	.0%	409	26	920	1,579	-659	58.2%	50	1,712	-792	53.7%	3,298	3,454	26.6
6508	Zone 8 Southwest	0	0	85	-85	.0%	0	0	0	.0%	105	51	1,842	-373	2,215	-492.8%	-15	-382	2,224	-482.1%	481	502	366.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	22	868	908	-40	95.5%	25	849	19	102.2%	1,936	1,454	59.6
6511	Zone 11 Florida	0	0	47	-47	.0%	0	0	0	.0%	62	4	278	982	-704	28.2%	33	983	-705	28.2%	1,245	1,655	16.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	53	1,821	883	938	206.2%	36	932	889	195.3%	2,475	2,051	88.7
Totals		19	661	1,767	-1,106	37.4%	9	295	366	224.0%	2,055	550	16,573	14,861	1,712	111.5%	513	14,830	1,743	111.7%	32,614	29,696	55.8%