Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	EI600C TIMER-INWALL,20A,IVORY

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	-3	-115	0	-115	.0%	-11	-356	241	32.3%	-356	-96	-3,248	0	-3,248	.0%	-89	-2,832	-416	114.6%	-6,571	0	.0
6138	On-line MarketPlace	72	1,377	0	1,377	.0%	0	0	1,377	.0%	0	180	2,847	980	1,867	290.5%	68	983	1,864	289.6%	1,677	2,236	127.3
6142	Intermatic Store	0	0	100	-100	.0%	0	0	0	.0%	85	2	169	85	84	198.8%	0	0	169	.0%	85	65	260.0
6200	POS Purchases	0	0	0	0	.0%	10	316	-316	.0%	530	96	3,473	0	3,473	.0%	80	2,648	825	131.1%	6,857	0	.0
6205	Canada Zone 2	2	32	11	21	290.9%	1	12	20	266.6%	12	8	92	74	17	123.7%	8	97	-5	94.8%	207	91	101.0
6501	Zone 1 Pacific North	3	131	128	3	102.3%	4	130	1	100.7%	130	31	1,183	1,363	-180	86.7%	42	1,380	-197	85.7%	2,203	2,128	55.5
6504	Zone 4 Mid Central	28	1,218	929	289	131.1%	27	948	270	128.4%	948	145	5,447	6,814	-1,367	79.9%	207	7,064	-1,617	77.1%	13,075	11,594	46.9
6505	Zone 5 Northeast	7	178	126	52	141.2%	3	111	67	160.3%	130	118	3,040	2,343	696	129.7%	97	2,405	635	126.4%	5,646	4,466	68.0
6506	Zone 6 Mid-Atlantic	4	178	341	-163	52.1%	12	409	-231	43.5%	409	30	1,098	1,783	-685	61.5%	58	1,978	-880	55.5%	3,298	3,454	31.7
6508	Zone 8 Southwest	7	311	85	226	365.8%	0	0	311	.0%	105	58	2,152	-322	2,474	-666.7%	-15	-382	2,534	-563.3%	481	502	428.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	22	868	908	-40	95.5%	25	849	19	102.2%	1,936	1,454	59.6
6511	Zone 11 Florida	0	0	47	-47	.0%	2	62	-62	.0%	62	4	278	1,010	-732	27.4%	35	1,045	-767	26.6%	1,245	1,655	16.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	53	1,821	883	938	206.2%	36	932	889	195.3%	2,475	2,051	88.7
Totals		120	3,310	1,767	1,543	187.3%	48	1,632	1,678	202.8%	2,055	651	19,220	15,920	3,300	120.7%	552	16,167	3,053	118.8%	32,614	29,696	64.7%