Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Item Number	EI500C IN WALL TIMER, IVRY

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	0	0	0	.0%	-43	-10	-250	0	-250	.0%	-18	-417	167	59.9%	-708	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	2,080	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	383	-383	.0%	7	315	-315	.0%	421	511	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	99	6	192	0	192	.0%	12	294	-102	65.3%	481	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	-1	-10	19	-29	-52.6%	2	23	-33	-43.4%	35	42	-23.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	25	101	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	50	145	-95	34.4%	6	145	-95	34.4%	340	376	13.2
6505	Zone 5 Northeast	0	0	42	-42	.0%	0	0	0	.0%	43	23	569	816	-247	69.7%	28	667	-98	85.3%	1,683	1,379	41.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	18	486	120	366	405.0%	5	122	364	398.3%	349	304	159.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	15	444	254	190	174.8%	11	266	178	166.9%	316	304	146.0
6510	Zone 10 Southeast	0	0	38	-38	.0%	0	0	0	.0%	50	17	587	270	316	216.7%	11	263	324	223.1%	430	310	189.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	6	158	49	109	322.4%	2	48	110	329.1%	99	49	322.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	80	47	33	170.2%	2	48	32	166.6%	126	120	66.6
Totals		0	0	80	-80	.0%	0	0	0	.0%	149	79	2,306	2,103	203	109.6%	68	1,774	532	129.9%	3,597	5,576	41.3%