Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Item Number	EI220W TIMER,WHITE,1/2/4/8

		Month of July 13 of 20										YTD Day 140 of 249
		65% 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	0	0	0	0	.0%	-39	-940	940	.0%	-940	-30	-837	0	-837	.0%	-98	-2,503	1,666	33.4%	-5,644	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	3	86	-86	.0%	86	0	0	0	0	.0%	11	303	-303	.0%	303	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	98	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	118	-118	.0%	6	126	-126	.0%	126	118	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	17	392	0	392	.0%	0	0	392	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	343	0	.0
6137	Grainger	0	0	1,917	-1,917	.0%	96	636	-636	.0%	636	140	986	2,630	-1,644	37.4%	228	1,510	-524	65.2%	2,504	4,051	24.3
6138	On-line MarketPlace	0	0	2,587	-2,587	.0%	6	169	-169	.0%	2,868	213	3,996	9,101	-5,105	43.9%	444	8,455	-4,459	47.2%	13,759	10,007	39.9
6142	Intermatic Store	0	0	73	-73	.0%	0	0	0	.0%	57	1	57	116	-59	48.9%	1	57	0	100.0%	339	345	16.5
6200	POS Purchases	0	0	0	0	.0%	8	226	-226	.0%	506	50	1,547	2	1,545	77,350.0%	179	4,677	-3,130	33.0%	6,960	4	38,675.0
6205	Canada Zone 2	0	0	449	-449	.0%	18	310	-310	.0%	465	71	1,197	2,402	-1,205	49.8%	150	2,511	-1,314	47.6%	5,410	4,274	28.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	234	-234	.0%	24	445	-445	.0%	445	401	.0
6501	Zone 1 Pacific North	0	0	1,450	-1,450	.0%	49	1,230	-1,230	.0%	1,399	64	1,875	4,364	-2,489	42.9%	182	4,784	-2,909	39.1%	8,335	7,434	25.2
6504	Zone 4 Mid Central	0	0	383	-383	.0%	13	367	-367	.0%	367	58	1,719	3,805	-2,086	45.1%	146	3,945	-2,226	43.5%	5,969	9,315	18.4
6505	Zone 5 Northeast	0	0	541	-541	.0%	18	537	-537	.0%	537	32	935	2,400	-1,465	38.9%	95	2,697	-1,762	34.6%	4,247	4,284	21.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	-6	-164	206	-370	-79.6%	8	214	-378	-76.6%	1,292	1,774	-9.2
6508	Zone 8 Southwest	0	0	453	-453	.0%	9	256	-256	.0%	454	14	396	1,864	-1,468	21.2%	69	1,902	-1,506	20.8%	3,038	3,662	10.8
6510	Zone 10 Southeast	0	0	6	-6	.0%	1	23	-23	.0%	23	13	371	775	-404	47.8%	30	791	-420	46.9%	1,267	1,752	21.1
6511	Zone 11 Florida	0	0	234	-234	.0%	8	221	-221	.0%	221	1	28	336	-308	8.3%	15	403	-375	6.9%	600	1,101	2.5
6512	Zone 12 South Centra	0	0	30	-30	.0%	1	28	-28	.0%	28	15	415	480	-65	86.3%	18	485	-70	85.5%	821	1,533	27.0
Totals		0	0	8,123	-8,123	.0%	191	3,149	-3,149	.0%	6,707	653	12,913	28,833	-15,920	44.7%	1,508	30,802	-17,889	41.9%	50,114	50,153	25.7%