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	CT2000 CYCLE TIMER, 20A

		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	-10	-914	0	-914	.0%	-20	-1,641	727	55.6%	-1,641	-31	-2,722	0	-2,722	.0%	-67	-5,415	2,693	50.2%	-7,643	0	.0
6131	Canada Misc Retail A	0	0	199	-199	.0%	1	99	-99	.0%	99	6	658	1,240	-582	53.0%	8	813	-155	80.9%	2,241	2,126	30.9
6133	Hardware Accounts	0	0	147	-147	.0%	0	0	0	.0%	0	9	778	997	-219	78.0%	16	1,563	-785	49.7%	1,902	1,783	43.6
6138	On-line MarketPlace	18	1,516	1,633	-117	92.8%	0	0	1,516	.0%	0	130	10,541	10,718	-177	98.3%	147	11,018	-477	95.6%	15,122	19,412	54.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	349	-349	.0%	530	0	.0
6200	POS Purchases	1	92	0	92	.0%	3	254	-162	36.2%	254	34	3,111	0	3,111	.0%	69	5,715	-2,604	54.4%	10,266	0	.0
6205	Canada Zone 2	2	111	1,470	-1,359	7.5%	4	292	-181	38.0%	292	133	7,523	11,166	-3,643	67.3%	232	13,795	-6,272	54.5%	18,347	18,368	40.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	82	-82	.0%	82	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	86	0	.0
6302	International	0	0	5	-5	.0%	0	0	0	.0%	0	0	0	101	-101	.0%	1	82	-82	.0%	82	166	.0
6501	Zone 1 Pacific North	2	172	378	-206	45.5%	4	354	-182	48.5%	354	18	1,640	4,404	-2,764	37.2%	62	5,133	-3,493	31.9%	5,906	5,647	29.0
6504	Zone 4 Mid Central	16	1,091	2,134	-1,043	51.1%	36	2,092	-1,001	52.1%	2,092	183	11,381	12,750	-1,369	89.2%	234	13,720	-2,339	82.9%	24,662	22,910	49.6
6505	Zone 5 Northeast	30	2,771	546	2,225	507.5%	6	511	2,260	542.2%	511	100	9,053	3,835	5,217	236.0%	47	3,898	5,155	232.2%	5,360	6,041	149.8
6506	Zone 6 Mid-Atlantic	8	743	1,357	-614	54.7%	12	962	-219	77.2%	1,245	80	5,774	11,556	-5,782	49.9%	157	11,205	-5,431	51.5%	17,106	21,690	26.6
6508	Zone 8 Southwest	6	554	0	554	.0%	0	0	554	.0%	0	15	1,368	837	531	163.4%	10	848	520	161.3%	2,049	1,510	90.5
6510	Zone 10 Southeast	0	0	2,227	-2,227	.0%	2	172	-172	.0%	172	361	21,927	13,004	8,922	168.6%	203	11,240	10,687	195.0%	19,973	23,768	92.2
6511	Zone 11 Florida	1	92	299	-207	30.7%	1	85	7	108.2%	85	14	1,251	1,911	-660	65.4%	17	1,400	-149	89.3%	1,826	3,471	36.0
6512	Zone 12 South Centra	1	92	1,191	-1,099	7.7%	9	772	-680	11.9%	1,115	28	1,919	5,901	-3,982	32.5%	76	5,712	-3,793	33.5%	15,781	14,796	12.9
Totals		75	6,320	11,586	-5,266	54.5%	58	3,952	2,368	159.9%	4,578	1,080	74,202	78,420	-4,218	94.6%	1,215	81,158	-6,956	91.4%	133,678	141,688	52.3%