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	EI400WC WALL TIMER

		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	0	0	0	0	.0%	-31	-504	504	.0%	-504	-6	-106	0	-106	.0%	-95	-1,660	1,554	6.3%	-2,689	0	.0
6135	Amazon	3	127	699	-572	18.1%	12	370	-243	34.3%	562	80	2,866	1,555	1,310	184.2%	30	990	1,876	289.4%	2,492	3,465	82.7
6136	HD Supply	6	92	66	26	139.3%	6	61	31	150.8%	61	54	533	534	-1	99.7%	60	614	-81	86.8%	1,658	798	66.7
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-2,202	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	53	-53	.0%	3	59	-59	.0%	59	53	.0
6142	Intermatic Store	0	0	87	-87	.0%	1	68	-68	.0%	68	0	0	255	-255	.0%	4	257	-257	.0%	257	290	.0
6200	POS Purchases	2	59	0	59	.0%	90	1,974	-1,915	2.9%	2,107	78	1,734	1	1,733	173,400.0%	191	3,906	-2,172	44.3%	3,449	1	173,400.0
6205	Canada Zone 2	3	5	9	-4	55.5%	9	7	-2	71.4%	7	121	-214	-98	-115	217.0%	142	35	-249	-611.4%	-50	-147	145.5
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	6	121	176	-55	68.7%	10	196	-75	61.7%	323	176	68.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	87	38	49	228.9%	2	39	48	223.0%	173	181	48.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	137	0	.0
6501	Zone 1 Pacific North	0	0	20	-20	.0%	1	20	-20	.0%	20	1	32	361	-329	8.8%	26	512	-480	6.2%	1,004	559	5.7
6504	Zone 4 Mid Central	0	0	47	-47	.0%	2	44	-44	.0%	44	17	422	872	-450	48.3%	50	945	-523	44.6%	1,874	1,561	27.0
6505	Zone 5 Northeast	0	0	267	-267	.0%	18	260	-260	.0%	260	16	430	405	24	106.1%	32	529	-99	81.2%	1,021	861	49.9
6506	Zone 6 Mid-Atlantic	0	0	145	-145	.0%	5	97	-97	.0%	143	4	95	671	-576	14.1%	42	745	-650	12.7%	1,951	1,908	4.9
6508	Zone 8 Southwest	0	0	89	-89	.0%	4	89	-89	.0%	89	34	819	785	33	104.2%	46	907	-88	90.2%	1,300	970	84.4
6510	Zone 10 Southeast	0	0	96	-96	.0%	12	241	-241	.0%	396	18	381	293	87	129.7%	25	490	-109	77.7%	1,201	390	97.6
6511	Zone 11 Florida	5	145	180	-35	80.5%	8	169	-24	85.7%	169	12	298	2,380	-2,082	12.5%	135	2,552	-2,254	11.6%	2,749	2,452	12.1
6512	Zone 12 South Centra	0	0	164	-164	.0%	7	154	-154	.0%	154	73	1,735	817	917	212.2%	44	905	830	191.7%	1,227	1,180	147.0
Totals		19	428	1,869	-1,441	22.8%	144	3,050	-2,622	14.0%	3,576	511	9,233	9,097	136	101.4%	747	12,021	-2,788	76.8%	15,934	14,698	62.8%