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	CT2000 CYCLE TIMER, 20A

		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%	-1,641	-21	-1,807	0	-1,807	.0%	-47	-3,774	1,967	47.8%	-7,643	0	.0
6131	Canada Misc Retail A	0	0	199	-199	.0%	0	0	0	.0%	99	6	658	1,140	-482	57.6%	7	714	-56	92.1%	2,241	2,126	30.9
6133	Hardware Accounts	0	0	147	-147	.0%	0	0	0	.0%	0	9	778	923	-145	84.2%	16	1,563	-785	49.7%	1,902	1,783	43.6
6138	On-line MarketPlace	0	0	1,633	-1,633	.0%	0	0	0	.0%	0	112	9,025	9,902	-877	91.1%	147	11,018	-1,993	81.9%	15,122	19,412	46.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	349	-349	.0%	530	0	.0
6200	POS Purchases	0	0	0	0	.0%	2	172	-172	.0%	254	33	3,019	0	3,019	.0%	68	5,633	-2,614	53.5%	10,266	0	.0
6205	Canada Zone 2	0	0	1,470	-1,470	.0%	4	292	-292	.0%	292	131	7,412	10,431	-3,019	71.0%	232	13,795	-6,383	53.7%	18,347	18,368	40.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	82	-82	.0%	82	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	86	0	.0
6302	International	0	0	5	-5	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	1	82	-82	.0%	82	166	.0
6501	Zone 1 Pacific North	0	0	378	-378	.0%	0	0	0	.0%	354	16	1,469	4,215	-2,746	34.8%	58	4,779	-3,310	30.7%	5,906	5,647	26.0
6504	Zone 4 Mid Central	0	0	2,134	-2,134	.0%	16	881	-881	.0%	2,092	167	10,290	11,683	-1,393	88.0%	214	12,510	-2,220	82.2%	24,662	22,910	44.9
6505	Zone 5 Northeast	0	0	546	-546	.0%	5	429	-429	.0%	511	70	6,282	3,562	2,719	176.3%	46	3,815	2,467	164.6%	5,360	6,041	103.9
6506	Zone 6 Mid-Atlantic	2	185	1,357	-1,172	13.6%	0	0	185	.0%	1,245	74	5,216	10,878	-5,662	47.9%	145	10,244	-5,028	50.9%	17,106	21,690	24.0
6508	Zone 8 Southwest	6	554	0	554	.0%	0	0	554	.0%	0	15	1,368	837	531	163.4%	10	848	520	161.3%	2,049	1,510	90.5
6510	Zone 10 Southeast	0	0	2,227	-2,227	.0%	2	172	-172	.0%	172	361	21,927	11,890	10,036	184.4%	203	11,240	10,687	195.0%	19,973	23,768	92.2
6511	Zone 11 Florida	0	0	299	-299	.0%	0	0	0	.0%	85	13	1,159	1,761	-602	65.7%	16	1,315	-156	88.1%	1,826	3,471	33.3
6512	Zone 12 South Centra	0	0	1,191	-1,191	.0%	2	172	-172	.0%	1,115	27	1,827	5,305	-3,478	34.4%	69	5,111	-3,284	35.7%	15,781	14,796	12.3
Totals		8	739	11,586	-10,847	6.3%	31	2,118	-1,379	34.8%	4,578	1,013	68,623	72,626	-4,003	94.4%	1,188	79,324	-10,701	86.5%	133,678	141,688	48.4%