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	EI220W TIMER,WHITE,1/2/4/8

		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	0	0	0	0	.0%	-39	-940	940	.0%	-940	-30	-837	0	-837	.0%	-98	-2,503	1,666	33.4%	-5,644	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	3	86	-86	.0%	86	0	0	0	0	.0%	11	303	-303	.0%	303	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	98	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	118	-118	.0%	6	126	-126	.0%	126	118	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	17	392	0	392	.0%	0	0	392	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	343	0	.0
6137	Grainger	0	0	1,917	-1,917	.0%	96	636	-636	.0%	636	140	986	3,013	-2,027	32.7%	228	1,510	-524	65.2%	2,504	4,051	24.3
6138	On-line MarketPlace	0	0	2,587	-2,587	.0%	150	2,868	-2,868	.0%	2,868	213	3,996	9,618	-5,622	41.5%	588	11,154	-7,158	35.8%	13,759	10,007	39.9
6142	Intermatic Store	0	0	73	-73	.0%	0	0	0	.0%	57	1	57	131	-74	43.4%	1	57	0	100.0%	339	345	16.5
6200	POS Purchases	0	0	0	0	.0%	18	506	-506	.0%	506	50	1,547	2	1,545	77,350.0%	189	4,958	-3,411	31.2%	6,960	4	38,675.0
6205	Canada Zone 2	0	0	449	-449	.0%	27	465	-465	.0%	465	71	1,197	2,492	-1,295	48.0%	159	2,666	-1,469	44.8%	5,410	4,274	28.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	234	-234	.0%	24	445	-445	.0%	445	401	.0
6501	Zone 1 Pacific North	0	0	1,450	-1,450	.0%	55	1,399	-1,399	.0%	1,399	64	1,875	4,654	-2,779	40.2%	188	4,953	-3,078	37.8%	8,335	7,434	25.2
6504	Zone 4 Mid Central	0	0	383	-383	.0%	13	367	-367	.0%	367	58	1,719	3,882	-2,163	44.2%	146	3,945	-2,226	43.5%	5,969	9,315	18.4
6505	Zone 5 Northeast	0	0	541	-541	.0%	18	537	-537	.0%	537	32	935	2,508	-1,573	37.2%	95	2,697	-1,762	34.6%	4,247	4,284	21.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	-6	-164	206	-370	-79.6%	8	214	-378	-76.6%	1,292	1,774	-9.2
6508	Zone 8 Southwest	0	0	453	-453	.0%	16	454	-454	.0%	454	14	396	1,955	-1,559	20.2%	76	2,101	-1,705	18.8%	3,038	3,662	10.8
6510	Zone 10 Southeast	0	0	6	-6	.0%	1	23	-23	.0%	23	13	371	777	-406	47.7%	30	791	-420	46.9%	1,267	1,752	21.1
6511	Zone 11 Florida	0	0	234	-234	.0%	8	221	-221	.0%	221	1	28	382	-354	7.3%	15	403	-375	6.9%	600	1,101	2.5
6512	Zone 12 South Centra	0	0	30	-30	.0%	1	28	-28	.0%	28	15	415	486	-71	85.3%	18	485	-70	85.5%	821	1,533	27.0
Totals		0	0	8,123	-8,123	.0%	367	6,650	-6,650	.0%	6,707	653	12,913	30,458	-17,545	42.3%	1,684	34,305	-21,392	37.6%	50,114	50,153	25.7%