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	PB374E 20 A ELECTRONIC 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
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	18	483	111	372	435.1%	13	313	170	154.3%	313	149	324.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	129	362	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	308	-308	.0%	5	267	-267	.0%	378	464	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	15	-15	.0%	1	15	-15	.0%	15	15	.0
6216	US Pool Central	0	0	51	-51	.0%	0	0	0	.0%	48	24	584	57	526	1,011.2%	2	44	540	1,327.2%	487	392	148.9
6217	US Pool West	0	0	21	-21	.0%	0	0	0	.0%	24	31	743	122	620	607.7%	5	117	626	635.0%	380	194	382.9
6501	Zone 1 Pacific North	50	1,335	0	1,335	.0%	0	0	1,335	.0%	0	150	3,867	1,207	2,660	320.3%	50	1,204	2,663	321.1%	2,549	1,852	208.8
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	12	297	870	-573	34.1%	19	406	-109	73.1%	653	1,333	22.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	75	2,079	0	2,079	.0%	0	0	2,079	.0%	26	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	67	-67	.0%	3	67	-67	.0%	67	98	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	79	273	-194	28.9%	12	288	-209	27.4%	314	273	28.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	27	0	27	.0%	0	0	27	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	52	0	52	.0%	0	0	52	.0%	26	0	.0
Totals		50	1,335	72	1,263	1,854.1%	0	0	1,335	.0%	72	316	8,211	3,030	5,181	270.9%	110	2,721	5,490	301.7%	5,337	5,132	159.9%