Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	5,283	-4,933	6.6%	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	777	-84	89.1%	8	646	47	107.2%	1,585	2,111	32.8
6200	POS Purchases	78	2,766	0	2,766	.0%	105	3,372	-606	82.0%	3,372	913	30,675	0	30,675	.0%	745	24,015	6,660	127.7%	45,600	19	161,447.3
6205	Canada Zone 2	52	631	932	-301	67.7%	86	1,026	-395	61.5%	1,026	789	7,931	6,582	1,348	120.4%	712	8,501	-570	93.2%	14,567	10,696	74.1
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	99	3,119	4,912	-1,793	63.4%	178	5,654	-2,535	55.1%	5,654	869	27,822	32,130	-4,308	86.5%	1,138	35,227	-7,405	78.9%	64,638	57,090	48.7
6504	Zone 4 Mid Central	158	6,030	8,484	-2,454	71.0%	257	8,658	-2,628	69.6%	8,658	1,376	49,162	50,891	-1,729	96.6%	1,551	51,751	-2,589	94.9%	97,060	83,106	59.1
6505	Zone 5 Northeast	133	3,521	3,314	207	106.2%	147	3,414	107	103.1%	3,414	1,477	33,406	36,452	-3,046	91.6%	1,619	37,558	-4,152	88.9%	65,183	64,564	51.7
6506	Zone 6 Mid-Atlantic	59	2,096	1,834	262	114.2%	65	2,199	-103	95.3%	2,199	580	19,433	17,979	1,453	108.0%	583	19,237	196	101.0%	37,412	35,659	54.4
6508	Zone 8 Southwest	59	2,253	2,598	-345	86.7%	91	3,204	-951	70.3%	3,204	703	24,671	16,031	8,639	153.8%	522	17,733	6,938	139.1%	37,267	30,862	79.9
6510	Zone 10 Southeast	60	2,232	1,172	1,060	190.4%	48	1,575	657	141.7%	1,575	449	15,859	11,744	4,114	135.0%	369	12,189	3,670	130.1%	22,949	16,318	97.1
6511	Zone 11 Florida	29	1,091	1,017	74	107.2%	40	1,339	-248	81.4%	1,339	403	13,797	12,343	1,453	111.7%	392	12,779	1,018	107.9%	22,552	20,364	67.7
6512	Zone 12 South Centra	64	2,168	1,236	932	175.4%	43	1,503	665	144.2%	1,503	362	12,658	12,141	516	104.2%	391	12,817	-159	98.7%	23,737	18,589	68.0
Totals		683	22,177	26,148	-3,971	84.8%	950	28,040	-5,863	79.0%	28,040	7,398	214,009	209,868	4,141	101.9%	7,866	218,604	-4,595	97.8%	408,191	367,269	58.2%