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	EI500LAC IN WALL TIMER, LT ALMD

		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	-9	-469	0	-469	.0%	-8	-220	-249	213.1%	-220	-72	-2,622	0	-2,622	.0%	-74	-2,000	-622	131.1%	-3,705	0	.0
6134	Home Depot	3	82	411	-329	19.9%	7	160	-78	51.2%	389	40	929	1,045	-116	88.8%	40	916	13	101.4%	3,273	2,395	38.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	34	51	-17	66.6%	2	55	-21	61.8%	55	118	28.8
6142	Intermatic Store	0	0	70	-70	.0%	1	59	-59	.0%	59	0	0	42	-42	.0%	1	59	-59	.0%	59	70	.0
6200	POS Purchases	12	397	0	397	.0%	24	665	-268	59.6%	665	92	3,234	0	3,234	.0%	87	2,364	870	136.8%	3,575	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	-14	0	0	0	0	.0%	0	0	0	.0%	-14	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	12	339	194	145	174.7%	7	197	142	172.0%	225	278	121.9
6504	Zone 4 Mid Central	1	57	0	57	.0%	0	0	57	.0%	0	4	157	1,101	-944	14.2%	40	1,096	-939	14.3%	1,238	1,326	11.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	56	-56	.0%	2	55	-55	.0%	169	349	.0
6506	Zone 6 Mid-Atlantic	-1	-27	0	-27	.0%	0	0	-27	.0%	0	1	22	217	-195	10.1%	8	222	-200	9.9%	392	556	3.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	155	-155	.0%	6	164	-164	.0%	164	155	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	67	502	-435	13.3%	18	492	-425	13.6%	492	516	12.9
6511	Zone 11 Florida	6	344	167	177	205.9%	8	220	124	156.3%	220	72	2,593	1,961	631	132.2%	76	2,055	538	126.1%	3,760	3,287	78.8
6512	Zone 12 South Centra	2	68	23	45	295.6%	1	28	40	242.8%	28	10	323	233	89	138.1%	9	249	74	129.7%	672	391	82.6
Totals		14	452	671	-219	67.3%	33	912	-460	49.5%	1,127	162	5,076	5,557	-481	91.3%	222	5,924	-848	85.6%	10,355	9,441	53.7%