Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	-3	-115	0	-115	.0%	-11	-356	241	32.3%	-356	-96	-3,248	0	-3,248	.0%	-89	-2,832	-416	114.6%	-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	60	109	281.6%	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	71	20	128.4%	8	97	-5	94.8%	207	91	101.0
6501	Zone 1 Pacific North	3	131	128	3	102.3%	4	130	1	100.7%	130	31	1,183	1,331	-148	88.8%	42	1,380	-197	85.7%	2,203	2,128	55.5
6504	Zone 4 Mid Central	24	1,042	929	113	112.1%	17	597	445	174.5%	948	141	5,271	6,582	-1,311	80.0%	197	6,714	-1,443	78.5%	13,075	11,594	45.4
6505	Zone 5 Northeast	7	178	126	52	141.2%	3	111	67	160.3%	130	118	3,040	2,311	728	131.5%	97	2,405	635	126.4%	5,646	4,466	68.0
6506	Zone 6 Mid-Atlantic	3	134	341	-207	39.2%	6	194	-60	69.0%	409	29	1,054	1,698	-644	62.0%	52	1,764	-710	59.7%	3,298	3,454	30.5
6508	Zone 8 Southwest	0	0	85	-85	.0%	0	0	0	.0%	105	51	1,842	-344	2,186	-535.4%	-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%	2	62	-62	.0%	62	4	278	999	-721	27.8%	35	1,045	-767	26.6%	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		36	1,402	1,767	-365	79.3%	22	750	652	186.9%	2,055	567	17,314	15,479	1,835	111.8%	526	15,287	2,027	113.2%	32,614	29,696	58.3%