Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	TN111RM40 PLUG-IN TIMER (36)

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	0	0	0	0	.0%	-1	-4	4	.0%	-4	-5	-26	0	-26	.0%	-7	-35	9	74.2%	-44	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	66	0	66	.0%	0	0	66	.0%	0	42	157.1
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	15	96	0	96	.0%	-1	-5	101	-1,920.0%	-5	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	675	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	97	688	-591	14.0%	13	199	-102	48.7%	376	887	10.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	12	0	12	.0%	3	17	-5	70.5%	18	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	9	8	1	112.5%	2	8	1	112.5%	156	129	6.9
6215	US Pool East	576	2,656	2,339	317	113.5%	446	1,916	740	138.6%	2,119	4,544	20,380	27,824	-7,444	73.2%	6,784	27,446	-7,066	74.2%	40,970	54,589	37.3
6216	US Pool Central	72	328	0	328	.0%	0	0	328	.0%	0	793	3,740	3,807	-67	98.2%	916	3,741	-1	99.9%	6,206	6,285	59.5
6217	US Pool West	707	3,846	6,596	-2,750	58.3%	1,404	5,696	-1,850	67.5%	5,898	6,139	33,344	29,732	3,611	112.1%	6,387	29,758	3,586	112.0%	53,377	52,893	63.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	153	0	153	.0%	0	0	153	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	155	987	34	953	2,902.9%	6	34	953	2,902.9%	945	495	199.3
6504	Zone 4 Mid Central	100	637	0	637	.0%	0	0	637	.0%	0	544	3,265	1,807	1,458	180.6%	314	1,610	1,655	202.7%	1,616	2,909	112.2
6505	Zone 5 Northeast	2	14	0	14	.0%	0	0	14	.0%	0	42	271	209	62	129.6%	35	205	66	132.1%	363	553	49.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	7	0	7	.0%	0	0	7	.0%	6	138	5.0
6508	Zone 8 Southwest	144	983	127	856	774.0%	14	87	896	1,129.8%	124	388	2,539	2,576	-37	98.5%	476	2,674	-135	94.9%	7,854	5,820	43.6
6510	Zone 10 Southeast	0	0	46	-46	.0%	7	43	-43	.0%	43	200	1,274	880	393	144.6%	224	896	378	142.1%	900	1,500	84.9
6511	Zone 11 Florida	144	983	4	979	24,575.0%	1	4	979	24,575.0%	4	1,177	7,443	5,067	2,375	146.8%	952	5,130	2,313	145.0%	10,369	11,746	63.3
6512	Zone 12 South Centra	9	62	0	62	.0%	0	0	62	.0%	0	46	304	465	-161	65.3%	81	464	-160	65.5%	726	1,329	22.8
Totals		1,754	9,509	9,112	397	104.3%	1,871	7,742	1,767	122.8%	8,184	14,073	73,961	73,097	864	101.1%	16,185	72,142	1,819	102.5%	123,833	139,990	52.8%