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	ST01A TIMER-INWALL,15A,ALMND

		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	-32	-646	0	-646	.0%	-24	-492	-154	131.3%	-492	-220	-4,842	0	-4,842	.0%	-225	-4,962	120	97.5%	-9,543	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	-1,119	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	1	25	-25	.0%	25	27	.0
6137	Grainger	0	0	104	-104	.0%	0	0	0	.0%	101	0	0	254	-254	.0%	12	202	-202	.0%	304	296	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	436	7,387	2,260	5,127	326.8%	141	2,463	4,924	299.9%	4,973	3,448	214.2
6142	Intermatic Store	1	73	0	73	.0%	0	0	73	.0%	0	4	277	156	121	177.5%	2	130	147	213.0%	599	596	46.4
6200	POS Purchases	62	1,491	0	1,491	.0%	0	0	1,491	.0%	207	222	5,411	72	5,339	7,515.2%	181	4,344	1,067	124.5%	8,497	72	7,515.2
6205	Canada Zone 2	2	18	0	18	.0%	0	0	18	.0%	0	15	126	8	118	1,575.0%	1	11	115	1,145.4%	141	22	572.7
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	4	99	0	99	.0%	0	0	99	.0%	0	0	.0
6501	Zone 1 Pacific North	18	420	169	251	248.5%	7	176	244	238.6%	176	165	3,992	4,802	-810	83.1%	216	5,120	-1,128	77.9%	9,850	8,679	45.9
6504	Zone 4 Mid Central	13	313	779	-466	40.1%	37	755	-442	41.4%	807	121	2,971	3,688	-717	80.5%	176	4,112	-1,141	72.2%	6,933	6,931	42.8
6505	Zone 5 Northeast	20	458	601	-143	76.2%	24	552	-94	82.9%	630	174	4,167	5,447	-1,280	76.4%	247	5,878	-1,711	70.8%	9,878	9,414	44.2
6506	Zone 6 Mid-Atlantic	8	209	128	81	163.2%	4	104	105	200.9%	155	32	820	1,090	-270	75.1%	46	1,168	-348	70.2%	2,609	2,155	38.0
6508	Zone 8 Southwest	0	0	226	-226	.0%	3	78	-78	.0%	281	80	1,957	783	1,173	249.7%	32	798	1,159	245.2%	1,591	1,281	152.7
6510	Zone 10 Southeast	2	55	188	-133	29.2%	4	103	-48	53.3%	255	40	1,010	744	265	135.6%	33	741	269	136.3%	1,704	1,117	90.4
6511	Zone 11 Florida	9	173	156	17	110.8%	10	207	-34	83.5%	207	47	974	573	400	169.8%	36	712	262	136.7%	1,617	1,010	96.4
6512	Zone 12 South Centra	-2	-46	442	-488	-10.4%	16	405	-451	-11.3%	544	71	1,796	1,967	-171	91.2%	88	2,192	-396	81.9%	4,707	3,274	54.8
Totals		101	2,518	2,793	-275	90.1%	81	1,888	630	133.3%	2,871	1,191	26,145	21,871	4,274	119.5%	987	22,934	3,211	114.0%	43,885	37,203	70.2%