Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	CT2000 CYCLE TIMER, 20A

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	-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	1,290	-632	51.0%	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	1,034	-256	75.2%	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	11,127	-586	94.7%	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	11,534	-4,011	65.2%	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	103	-103	.0%	1	82	-82	.0%	82	166	.0
6501	Zone 1 Pacific North	12	1,095	378	717	289.6%	4	354	741	309.3%	354	28	2,564	4,499	-1,935	56.9%	62	5,133	-2,569	49.9%	5,906	5,647	45.4
6504	Zone 4 Mid Central	23	1,675	2,134	-459	78.4%	36	2,092	-417	80.0%	2,092	190	11,965	13,284	-1,319	90.0%	234	13,720	-1,755	87.2%	24,662	22,910	52.2
6505	Zone 5 Northeast	30	2,771	546	2,225	507.5%	6	511	2,260	542.2%	511	100	9,053	3,972	5,081	227.9%	47	3,898	5,155	232.2%	5,360	6,041	149.8
6506	Zone 6 Mid-Atlantic	9	835	1,357	-522	61.5%	18	1,245	-410	67.0%	1,245	81	5,867	11,896	-6,029	49.3%	163	11,489	-5,622	51.0%	17,106	21,690	27.0
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	1	92	2,227	-2,135	4.1%	2	172	-80	53.4%	172	362	22,019	13,561	8,458	162.3%	203	11,240	10,779	195.8%	19,973	23,768	92.6
6511	Zone 11 Florida	1	92	299	-207	30.7%	1	85	7	108.2%	85	14	1,251	1,986	-735	62.9%	17	1,400	-149	89.3%	1,826	3,471	36.0
6512	Zone 12 South Centra	13	1,201	1,191	10	100.8%	13	1,115	86	107.7%	1,115	40	3,028	6,199	-3,171	48.8%	80	6,055	-3,027	50.0%	15,781	14,796	20.4
Totals		106	9,120	11,586	-2,466	78.7%	68	4,578	4,542	199.2%	4,578	1,111	77,004	81,322	-4,318	94.6%	1,225	81,785	-4,781	94.1%	133,678	141,688	54.3%