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	EI400WC WALL TIMER

		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%	-504	-6	-106	0	-106	.0%	-64	-1,156	1,050	9.1%	-2,689	0	.0
6135	Amazon	3	127	699	-572	18.1%	2	62	65	204.8%	562	80	2,866	1,310	1,555	218.6%	20	682	2,184	420.2%	2,492	3,465	82.7
6136	HD Supply	6	92	66	26	139.3%	0	0	92	.0%	61	54	533	511	21	104.2%	54	553	-20	96.3%	1,658	798	66.7
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-2,202	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	53	-53	.0%	3	59	-59	.0%	59	53	.0
6142	Intermatic Store	0	0	87	-87	.0%	1	68	-68	.0%	68	0	0	224	-224	.0%	4	257	-257	.0%	257	290	.0
6200	POS Purchases	2	59	0	59	.0%	4	83	-24	71.0%	2,107	78	1,734	1	1,733	173,400.0%	105	2,016	-282	86.0%	3,449	1	173,400.0
6205	Canada Zone 2	0	0	9	-9	.0%	3	2	-2	.0%	7	118	-218	-101	-116	214.2%	136	30	-248	-726.6%	-50	-147	148.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	6	121	176	-55	68.7%	10	196	-75	61.7%	323	176	68.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	87	38	49	228.9%	2	39	48	223.0%	173	181	48.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	137	0	.0
6501	Zone 1 Pacific North	0	0	20	-20	.0%	0	0	0	.0%	20	1	32	354	-322	9.0%	25	493	-461	6.4%	1,004	559	5.7
6504	Zone 4 Mid Central	0	0	47	-47	.0%	2	44	-44	.0%	44	17	422	855	-433	49.3%	50	945	-523	44.6%	1,874	1,561	27.0
6505	Zone 5 Northeast	0	0	267	-267	.0%	0	0	0	.0%	260	16	430	311	118	137.9%	14	269	161	159.8%	1,021	861	49.9
6506	Zone 6 Mid-Atlantic	0	0	145	-145	.0%	0	0	0	.0%	143	4	95	620	-525	15.3%	37	647	-552	14.6%	1,951	1,908	4.9
6508	Zone 8 Southwest	0	0	89	-89	.0%	4	89	-89	.0%	89	34	819	754	64	108.5%	46	907	-88	90.2%	1,300	970	84.4
6510	Zone 10 Southeast	0	0	96	-96	.0%	6	127	-127	.0%	396	18	381	260	121	146.5%	19	376	5	101.3%	1,201	390	97.6
6511	Zone 11 Florida	0	0	180	-180	.0%	6	127	-127	.0%	169	7	153	2,317	-2,164	6.6%	133	2,510	-2,357	6.0%	2,749	2,452	6.2
6512	Zone 12 South Centra	0	0	164	-164	.0%	5	114	-114	.0%	154	73	1,735	760	975	228.2%	42	865	870	200.5%	1,227	1,180	147.0
Totals		11	278	1,869	-1,591	14.8%	33	716	-438	38.8%	3,576	503	9,084	8,442	642	107.6%	636	9,688	-604	93.7%	15,934	14,698	61.8%