Intermatic Partner Portal

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

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

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	Item Number	EI600LAC TIMER-INWALL,20A,ALMND

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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	-4	-160	0	-160	.0%	-11	-328	168	48.7%	-328	-33	-1,200	0	-1,200	.0%	-39	-1,236	36	97.0%	-2,543	0	.0
6138	On-line MarketPlace	-1	-11	0	-11	.0%	0	0	-11	.0%	0	31	414	1,902	-1,488	21.7%	143	2,086	-1,672	19.8%	2,821	1,902	21.7
6142	Intermatic Store	1	103	0	103	.0%	0	0	103	.0%	0	2	188	96	92	195.8%	1	83	105	226.5%	169	96	195.8
6200	POS Purchases	0	0	0	0	.0%	15	534	-534	.0%	570	18	684	0	684	.0%	48	1,586	-902	43.1%	2,353	0	.0
6205	Canada Zone 2	2	32	0	32	.0%	0	0	32	.0%	0	5	74	16	58	462.5%	2	23	51	321.7%	47	45	164.4
6501	Zone 1 Pacific North	3	79	121	-42	65.2%	6	126	-47	62.6%	126	32	1,137	1,399	-262	81.2%	50	1,499	-362	75.8%	2,120	1,897	59.9
6504	Zone 4 Mid Central	16	697	634	63	109.9%	6	194	503	359.2%	655	123	5,210	6,370	-1,160	81.7%	183	6,192	-982	84.1%	12,537	10,840	48.0
6505	Zone 5 Northeast	0	0	175	-175	.0%	5	146	-146	.0%	183	86	2,431	695	1,735	349.6%	31	743	1,688	327.1%	4,169	3,145	77.2
6506	Zone 6 Mid-Atlantic	4	160	121	39	132.2%	5	148	12	108.1%	148	9	426	564	-138	75.4%	18	649	-223	65.6%	1,615	1,325	32.1
6508	Zone 8 Southwest	2	88	0	88	.0%	0	0	88	.0%	0	29	1,117	746	371	149.7%	24	822	295	135.8%	1,637	1,430	78.1
6510	Zone 10 Southeast	0	0	122	-122	.0%	2	70	-70	.0%	167	4	155	1,215	-1,060	12.7%	36	1,189	-1,034	13.0%	2,123	1,521	10.1
6511	Zone 11 Florida	0	0	27	-27	.0%	1	36	-36	.0%	36	3	110	187	-77	58.7%	6	207	-97	53.1%	408	246	44.7
6512	Zone 12 South Centra	1	43	340	-297	12.6%	4	89	-46	48.3%	418	38	1,355	1,472	-117	92.0%	50	1,366	-11	99.1%	2,596	2,305	58.7
Totals		24	1,031	1,540	-509	66.9%	33	1,015	16	101.5%	1,975	347	12,101	14,662	-2,561	82.5%	553	15,209	-3,108	79.5%	30,052	24,752	48.8%