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	EI500C IN WALL TIMER, IVRY

		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%	-1	-25	25	.0%	-25	-10	-250	0	-250	.0%	-18	-417	167	59.9%	-708	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	2,080	.0
6142	Intermatic Store	0	0	125	-125	.0%	2	105	-105	.0%	105	0	0	333	-333	.0%	7	315	-315	.0%	421	511	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	151	4	132	0	132	.0%	6	143	-11	92.3%	481	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	-1	-10	19	-29	-52.6%	2	23	-33	-43.4%	35	42	-23.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	25	101	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	50	145	-95	34.4%	6	145	-95	34.4%	340	376	13.2
6505	Zone 5 Northeast	-1	-22	49	-71	-44.8%	1	25	-47	-88.0%	50	23	569	792	-223	71.8%	27	642	-73	88.6%	1,683	1,379	41.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	18	486	120	366	405.0%	5	122	364	398.3%	349	304	159.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	12	355	254	101	139.7%	11	266	89	133.4%	316	304	116.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	17	587	267	320	219.8%	11	263	324	223.1%	430	310	189.3
6511	Zone 11 Florida	2	59	0	59	.0%	0	0	59	.0%	0	6	158	49	109	322.4%	2	48	110	329.1%	99	49	322.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	50	47	3	106.3%	2	48	2	104.1%	126	120	41.6
Totals		1	37	174	-137	21.2%	2	105	-68	35.2%	281	73	2,127	2,026	101	104.9%	61	1,598	529	133.1%	3,597	5,576	38.1%