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	EI600WC TIMER-INWALL,20A,WHT

		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	-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	5,311	-4,961	6.5%	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	782	-89	88.6%	8	646	47	107.2%	1,585	2,111	32.8
6200	POS Purchases	96	3,453	0	3,453	.0%	105	3,372	81	102.4%	3,372	931	31,362	0	31,362	.0%	745	24,015	7,347	130.5%	45,600	19	165,063.1
6205	Canada Zone 2	52	631	932	-301	67.7%	86	1,026	-395	61.5%	1,026	789	7,931	6,629	1,302	119.6%	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	102	3,234	4,912	-1,678	65.8%	178	5,654	-2,420	57.1%	5,654	872	27,937	32,376	-4,439	86.2%	1,138	35,227	-7,290	79.3%	64,638	57,090	48.9
6504	Zone 4 Mid Central	166	6,337	8,484	-2,147	74.6%	257	8,658	-2,321	73.1%	8,658	1,384	49,469	51,316	-1,847	96.4%	1,551	51,751	-2,282	95.5%	97,060	83,106	59.5
6505	Zone 5 Northeast	133	3,521	3,314	207	106.2%	147	3,414	107	103.1%	3,414	1,477	33,406	36,618	-3,212	91.2%	1,619	37,558	-4,152	88.9%	65,183	64,564	51.7
6506	Zone 6 Mid-Atlantic	65	2,274	1,834	440	123.9%	65	2,199	75	103.4%	2,199	586	19,610	18,071	1,539	108.5%	583	19,237	373	101.9%	37,412	35,659	54.9
6508	Zone 8 Southwest	65	2,482	2,598	-116	95.5%	91	3,204	-722	77.4%	3,204	709	24,901	16,161	8,740	154.0%	522	17,733	7,168	140.4%	37,267	30,862	80.6
6510	Zone 10 Southeast	72	2,674	1,172	1,502	228.1%	48	1,575	1,099	169.7%	1,575	461	16,301	11,803	4,498	138.1%	369	12,189	4,112	133.7%	22,949	16,318	99.8
6511	Zone 11 Florida	31	1,168	1,017	151	114.8%	40	1,339	-171	87.2%	1,339	405	13,873	12,394	1,479	111.9%	392	12,779	1,094	108.5%	22,552	20,364	68.1
6512	Zone 12 South Centra	64	2,168	1,236	932	175.4%	43	1,503	665	144.2%	1,503	362	12,658	12,203	455	103.7%	391	12,817	-159	98.7%	23,737	18,589	68.0
Totals		738	24,212	26,148	-1,936	92.5%	950	28,040	-3,828	86.3%	28,040	7,453	216,043	211,179	4,864	102.3%	7,866	218,604	-2,561	98.8%	408,191	367,269	58.8%