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	ST01A TIMER-INWALL,15A,ALMND

		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%	-492	-188	-4,196	0	-4,196	.0%	-201	-4,471	275	93.8%	-9,543	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	-1,119	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	1	25	-25	.0%	25	27	.0
6137	Grainger	0	0	104	-104	.0%	0	0	0	.0%	101	0	0	218	-218	.0%	12	202	-202	.0%	304	296	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	436	7,387	2,260	5,127	326.8%	141	2,463	4,924	299.9%	4,973	3,448	214.2
6142	Intermatic Store	1	73	0	73	.0%	0	0	73	.0%	0	4	277	156	121	177.5%	2	130	147	213.0%	599	596	46.4
6200	POS Purchases	30	719	0	719	.0%	0	0	719	.0%	207	190	4,639	72	4,567	6,443.0%	181	4,344	295	106.7%	8,497	72	6,443.0
6205	Canada Zone 2	2	18	0	18	.0%	0	0	18	.0%	0	15	126	8	118	1,575.0%	1	11	115	1,145.4%	141	22	572.7
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	4	99	0	99	.0%	0	0	99	.0%	0	0	.0
6501	Zone 1 Pacific North	7	188	169	19	111.2%	4	100	88	188.0%	176	154	3,760	4,743	-983	79.2%	213	5,044	-1,284	74.5%	9,850	8,679	43.3
6504	Zone 4 Mid Central	3	82	779	-697	10.5%	26	485	-403	16.9%	807	111	2,741	3,415	-674	80.2%	165	3,842	-1,101	71.3%	6,933	6,931	39.5
6505	Zone 5 Northeast	0	0	601	-601	.0%	6	155	-155	.0%	630	154	3,709	5,237	-1,528	70.8%	229	5,481	-1,772	67.6%	9,878	9,414	39.3
6506	Zone 6 Mid-Atlantic	4	108	128	-20	84.3%	1	26	82	415.3%	155	28	718	1,046	-328	68.6%	43	1,091	-373	65.8%	2,609	2,155	33.3
6508	Zone 8 Southwest	0	0	226	-226	.0%	0	0	0	.0%	281	80	1,957	704	1,252	277.7%	29	720	1,237	271.8%	1,591	1,281	152.7
6510	Zone 10 Southeast	0	0	188	-188	.0%	0	3	-3	.0%	255	38	955	679	276	140.6%	29	641	314	148.9%	1,704	1,117	85.4
6511	Zone 11 Florida	3	82	156	-74	52.5%	0	0	82	.0%	207	41	883	519	364	170.1%	26	505	378	174.8%	1,617	1,010	87.4
6512	Zone 12 South Centra	-1	-27	442	-469	-6.1%	1	26	-53	-103.8%	544	72	1,814	1,812	1	100.0%	73	1,813	1	100.0%	4,707	3,274	55.4
Totals		49	1,243	2,793	-1,550	44.5%	38	795	448	156.3%	2,871	1,139	24,869	20,896	3,973	119.0%	944	21,841	3,028	113.8%	43,885	37,203	66.8%