Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Item Number	EI600WC TIMER-INWALL,20A,WHT

		Month of July 13 of 20										YTD Day 140 of 249
		65% 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	-111	-3,780	0	-3,780	.0%	-138	-4,538	758	83.2%	-4,538	-914	-30,288	0	-30,288	.0%	-820	-26,782	-3,506	113.0%	-53,038	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,888	-2,888	.0%	95	2,860	-2,860	.0%	3,462	4,255	.0
6134	Home Depot	3	51	549	-498	9.2%	27	549	-498	9.2%	549	15	350	5,118	-4,768	6.8%	261	5,304	-4,954	6.5%	15,240	11,691	2.9
6138	On-line MarketPlace	0	-1	0	-1	.0%	0	0	-1	.0%	0	237	5,568	3,017	2,551	184.5%	213	3,190	2,378	174.5%	5,743	8,987	61.9
6142	Intermatic Store	0	0	100	-100	.0%	1	85	-85	.0%	85	8	693	747	-54	92.7%	8	646	47	107.2%	1,585	2,111	32.8
6200	POS Purchases	48	1,612	0	1,612	.0%	55	1,678	-66	96.0%	3,372	883	29,521	0	29,521	.0%	695	22,321	7,200	132.2%	45,600	19	155,373.6
6205	Canada Zone 2	45	542	932	-390	58.1%	55	656	-114	82.6%	1,026	782	7,842	6,302	1,539	124.4%	681	8,131	-289	96.4%	14,567	10,696	73.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	104	-104	.0%	104	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	119	2,011	1,566	445	128.4%	84	1,475	536	136.3%	3,859	2,379	84.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	12	261	44	217	593.1%	0	0	261	.0%	271	579	45.0
6501	Zone 1 Pacific North	87	2,661	4,912	-2,251	54.1%	123	3,717	-1,056	71.5%	5,654	857	27,364	30,656	-3,292	89.2%	1,083	33,290	-5,926	82.1%	64,638	57,090	47.9
6504	Zone 4 Mid Central	110	4,198	8,484	-4,286	49.4%	143	4,811	-613	87.2%	8,658	1,328	47,330	48,346	-1,016	97.8%	1,437	47,904	-574	98.8%	97,060	83,106	56.9
6505	Zone 5 Northeast	87	2,529	3,314	-785	76.3%	121	2,900	-371	87.2%	3,414	1,431	32,414	35,458	-3,044	91.4%	1,593	37,044	-4,630	87.5%	65,183	64,564	50.2
6506	Zone 6 Mid-Atlantic	49	1,721	1,834	-113	93.8%	52	1,744	-23	98.6%	2,199	570	19,057	17,429	1,627	109.3%	570	18,782	275	101.4%	37,412	35,659	53.4
6508	Zone 8 Southwest	50	1,910	2,598	-688	73.5%	52	1,828	82	104.4%	3,204	694	24,328	15,251	9,076	159.5%	483	16,357	7,971	148.7%	37,267	30,862	78.8
6510	Zone 10 Southeast	32	1,185	1,172	13	101.1%	25	827	358	143.2%	1,575	421	14,813	11,392	3,420	130.0%	346	11,441	3,372	129.4%	22,949	16,318	90.7
6511	Zone 11 Florida	11	412	1,017	-605	40.5%	35	1,162	-750	35.4%	1,339	385	13,117	12,038	1,078	108.9%	387	12,603	514	104.0%	22,552	20,364	64.4
6512	Zone 12 South Centra	49	1,640	1,236	404	132.6%	24	832	808	197.1%	1,503	347	12,129	11,770	358	103.0%	372	12,146	-17	99.8%	23,737	18,589	65.2
Totals		460	14,680	26,148	-11,468	56.1%	575	16,251	-1,571	90.3%	28,040	7,175	206,510	202,022	4,488	102.2%	7,491	206,816	-306	99.8%	408,191	367,269	56.2%