Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	HB114 PLUG-IN TIMER HD 240/20A

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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%	0	0	0	0	0	.0%	0	0	0	.0%	-17	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	108	722	465	257	155.2%	120	913	-191	79.0%	1,014	618	116.8
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	39	0	39	.0%	0	0	39	.0%	0	0	.0
6133	Hardware Accounts	0	0	139	-139	.0%	20	153	-153	.0%	153	18	147	105	41	139.3%	25	191	-44	76.9%	191	623	23.5
6134	Home Depot	0	0	538	-538	.0%	30	279	-279	.0%	539	0	0	1,921	-1,921	.0%	206	1,916	-1,916	.0%	2,734	3,079	.0
6138	On-line MarketPlace	0	0	586	-586	.0%	0	0	0	.0%	555	430	2,453	912	1,541	268.9%	210	1,224	1,229	200.4%	2,393	1,603	153.0
6142	Intermatic Store	0	0	52	-52	.0%	0	0	0	.0%	23	11	264	172	92	153.4%	3	64	200	412.5%	133	283	93.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	17	0	17	.0%	2	17	0	100.0%	17	0	.0
6205	Canada Zone 2	1	10	0	10	.0%	0	0	10	.0%	0	2	17	16	1	106.2%	2	17	0	100.0%	17	16	106.2
6307	Caribbean	0	0	16	-16	.0%	0	0	0	.0%	0	0	0	66	-66	.0%	12	86	-86	.0%	183	237	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	-4	.0
6504	Zone 4 Mid Central	6	54	590	-536	9.1%	25	212	-158	25.4%	720	22	198	2,618	-2,420	7.5%	230	1,818	-1,620	10.8%	3,698	5,591	3.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,216	-1,216	.0%	148	1,248	-1,248	.0%	1,316	1,234	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	6	49	0	49	.0%	0	0	49	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	9	-9	.0%	0	0	0	.0%	8	0	0	4	-4	.0%	0	0	0	.0%	8	50	.0
6511	Zone 11 Florida	0	0	87	-87	.0%	0	0	0	.0%	85	0	0	43	-43	.0%	0	0	0	.0%	85	446	.0
Totals		7	64	2,017	-1,953	3.1%	75	644	-580	9.9%	2,083	605	3,906	7,538	-3,632	51.8%	958	7,494	-3,588	52.1%	11,772	13,776	28.3%