Intermatic Partner Portal

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

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

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	Item Number	EP100C 24 HR ELECTRONIC TIME SWI

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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%	-129	-7	-436	0	-436	.0%	-8	-1,039	603	41.9%	-1,649	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	439	5	438	0	438	.0%	6	499	-61	87.7%	1,114	0	.0
6306	South America	0	0	357	-357	.0%	0	0	0	.0%	775	144	2,403	2,427	-24	98.9%	192	3,098	-695	77.5%	4,698	3,348	71.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	613	170	443	360.5%	2	166	447	369.2%	430	909	67.4
6504	Zone 4 Mid Central	0	0	380	-380	.0%	0	0	0	.0%	351	12	845	1,517	-672	55.7%	13	1,461	-616	57.8%	1,937	2,009	42.0
6505	Zone 5 Northeast	0	0	673	-673	.0%	0	0	0	.0%	568	4	379	302	76	125.2%	3	254	125	149.2%	1,701	1,796	21.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	350	836	-486	41.8%	9	777	-427	45.0%	1,045	1,095	31.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	29	2,993	665	2,328	450.0%	8	667	2,326	448.7%	1,462	1,455	205.7
6510	Zone 10 Southeast	0	0	480	-480	.0%	0	0	0	.0%	442	72	4,053	1,718	2,335	235.9%	40	1,603	2,450	252.8%	5,146	8,601	47.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	263	166	97	158.4%	2	166	97	158.4%	342	413	63.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	466	750	-284	62.1%	9	762	-296	61.1%	1,206	1,049	44.4
Totals		0	0	1,890	-1,890	.0%	0	0	0	.0%	2,446	277	12,367	8,551	3,816	144.6%	276	8,414	3,953	146.9%	17,432	20,675	59.8%