Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	EI210W TIMER,WHITE,10/20/30/60 (

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-69	-2,348	0	-2,348	.0%	-67	-1,767	-581	132.8%	-1,767	-1,226	-30,311	0	-30,311	.0%	-676	-17,607	-12,704	172.1%	-33,076	0	.0
6131	Canada Misc Retail A	5	109	252	-143	43.2%	8	184	-75	59.2%	184	62	1,348	1,656	-308	81.4%	41	889	459	151.6%	2,229	2,420	55.7
6133	Hardware Accounts	0	0	835	-835	.0%	168	1,817	-1,817	.0%	1,817	72	1,368	7,470	-6,102	18.3%	1,242	16,663	-15,295	8.2%	24,944	12,389	11.0
6134	Home Depot	16	304	528	-224	57.5%	35	561	-257	54.1%	561	214	3,429	2,570	859	133.4%	171	2,741	688	125.1%	4,505	4,235	80.9
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	219	-219	.0%	219	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	6	143	96	47	148.9%	6	96	47	148.9%	504	713	20.0
6137	Grainger	12	81	385	-304	21.0%	18	128	-47	63.2%	128	144	1,059	1,246	-187	84.9%	72	512	547	206.8%	1,323	1,972	53.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	361	6,681	4,680	2,001	142.7%	287	5,299	1,382	126.0%	5,280	4,680	142.7
6142	Intermatic Store	1	68	0	68	.0%	0	0	68	.0%	0	4	248	0	248	.0%	0	0	248	.0%	283	515	48.1
6200	POS Purchases	30	980	0	980	.0%	20	556	424	176.2%	556	552	15,213	21	15,192	72,442.8%	638	16,723	-1,510	90.9%	41,255	42	36,221.4
6205	Canada Zone 2	144	2,906	2,330	576	124.7%	143	2,412	494	120.4%	2,412	1,010	17,601	17,880	-279	98.4%	1,148	18,948	-1,347	92.8%	34,682	28,723	61.2
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	2	51	0	51	.0%	0	0	51	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	48	1,162	234	928	496.5%	24	445	717	261.1%	445	401	289.7
6501	Zone 1 Pacific North	46	1,465	1,123	342	130.4%	39	1,085	380	135.0%	1,085	365	11,326	11,750	-424	96.3%	449	11,999	-673	94.3%	18,779	18,465	61.3
6504	Zone 4 Mid Central	182	6,248	2,418	3,830	258.3%	82	2,290	3,958	272.8%	2,290	1,125	34,574	27,549	7,025	125.5%	1,027	27,519	7,055	125.6%	47,823	48,263	71.6
6505	Zone 5 Northeast	95	2,993	3,342	-349	89.5%	124	3,281	-288	91.2%	3,281	693	19,360	20,220	-860	95.7%	831	20,747	-1,387	93.3%	32,573	33,544	57.7
6506	Zone 6 Mid-Atlantic	22	841	483	358	174.1%	17	479	362	175.5%	479	928	22,911	3,439	19,472	666.2%	137	3,556	19,355	644.2%	11,811	7,112	322.1
6508	Zone 8 Southwest	26	878	739	139	118.8%	26	734	144	119.6%	734	260	7,969	9,220	-1,251	86.4%	378	10,152	-2,183	78.4%	16,123	15,977	49.8
6510	Zone 10 Southeast	25	830	483	347	171.8%	73	2,003	-1,173	41.4%	2,003	233	7,575	6,945	630	109.0%	299	7,929	-354	95.5%	10,932	9,507	79.6
6511	Zone 11 Florida	3	167	315	-148	53.0%	11	297	-130	56.2%	297	68	2,379	1,885	494	126.2%	72	1,853	526	128.3%	3,584	6,035	39.4
6512	Zone 12 South Centra	36	1,085	201	884	539.8%	7	189	896	574.0%	189	140	4,078	5,895	-1,817	69.1%	221	5,824	-1,746	70.0%	9,025	11,971	34.0
Totals		574	16,607	13,434	3,173	123.6%	704	14,249	2,358	116.5%	14,249	5,061	128,164	122,756	5,408	104.4%	6,373	134,507	-6,343	95.2%	233,243	206,964	61.9%