Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	EI210 TIMER,IVORY,10/20/30/60

		Month of July 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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	-88	0	-88	.0%	-2	-46	-42	191.3%	-46	-5	-151	0	-151	.0%	-7	-179	28	84.3%	-262	0	.0
6135	Amazon	16	643	1,494	-851	43.0%	26	1,061	-418	60.6%	1,203	163	6,524	5,989	534	108.9%	92	3,437	3,087	189.8%	8,647	10,580	61.6
6136	HD Supply	10	191	0	191	.0%	0	0	191	.0%	0	10	191	0	191	.0%	0	0	191	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	252	-252	.0%	10	266	-266	.0%	266	359	.0
6142	Intermatic Store	1	68	0	68	.0%	0	0	68	.0%	0	2	135	126	9	107.1%	1	113	22	119.4%	113	231	58.4
6200	POS Purchases	0	0	0	0	.0%	1	28	-28	.0%	28	20	594	0	594	.0%	4	110	484	540.0%	138	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	32	110	-78	29.0%	7	114	-82	28.0%	114	110	29.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	1	21	83	-62	25.3%	1	20	1	105.0%	83	91	23.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	15	468	448	20	104.4%	17	453	15	103.3%	650	663	70.5
6504	Zone 4 Mid Central	7	230	383	-153	60.0%	12	339	-109	67.8%	367	85	2,561	2,899	-338	88.3%	109	2,954	-393	86.6%	4,337	5,729	44.7
6505	Zone 5 Northeast	6	180	172	8	104.6%	5	141	39	127.6%	169	33	1,021	447	573	228.1%	17	462	559	220.9%	726	659	154.9
6506	Zone 6 Mid-Atlantic	2	66	47	19	140.4%	2	46	20	143.4%	46	13	373	63	309	586.4%	3	73	300	510.9%	245	657	56.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	143	25	118	572.0%	1	27	116	529.6%	83	222	64.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	55	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	28	53	-25	52.8%	2	53	-25	52.8%	53	74	37.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	58	-58	.0%	2	57	-57	.0%	57	58	.0
Totals		39	1,290	2,096	-806	61.5%	44	1,569	-279	82.2%	1,767	344	11,940	10,553	1,387	113.1%	259	7,960	3,980	150.0%	15,305	19,433	61.4%