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	EI600LAC TIMER-INWALL,20A,ALMND

		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	-4	-160	0	-160	.0%	-11	-328	168	48.7%	-328	-33	-1,200	0	-1,200	.0%	-39	-1,236	36	97.0%	-2,543	0	.0
6138	On-line MarketPlace	-1	-11	0	-11	.0%	0	0	-11	.0%	0	31	414	1,902	-1,488	21.7%	143	2,086	-1,672	19.8%	2,821	1,902	21.7
6142	Intermatic Store	1	103	0	103	.0%	0	0	103	.0%	0	2	188	96	92	195.8%	1	83	105	226.5%	169	96	195.8
6200	POS Purchases	0	0	0	0	.0%	16	570	-570	.0%	570	18	684	0	684	.0%	49	1,622	-938	42.1%	2,353	0	.0
6205	Canada Zone 2	2	32	0	32	.0%	0	0	32	.0%	0	5	74	16	58	462.5%	2	23	51	321.7%	47	45	164.4
6501	Zone 1 Pacific North	4	123	121	2	101.6%	6	126	-3	97.6%	126	33	1,180	1,430	-250	82.5%	50	1,499	-319	78.7%	2,120	1,897	62.2
6504	Zone 4 Mid Central	20	872	634	238	137.5%	19	655	217	133.1%	655	127	5,385	6,529	-1,144	82.4%	196	6,654	-1,269	80.9%	12,537	10,840	49.6
6505	Zone 5 Northeast	0	0	175	-175	.0%	7	183	-183	.0%	183	86	2,431	739	1,692	328.9%	33	779	1,652	312.0%	4,169	3,145	77.2
6506	Zone 6 Mid-Atlantic	4	160	121	39	132.2%	5	148	12	108.1%	148	9	426	595	-169	71.5%	18	649	-223	65.6%	1,615	1,325	32.1
6508	Zone 8 Southwest	2	88	0	88	.0%	0	0	88	.0%	0	29	1,117	746	371	149.7%	24	822	295	135.8%	1,637	1,430	78.1
6510	Zone 10 Southeast	0	0	122	-122	.0%	3	167	-167	.0%	167	4	155	1,246	-1,091	12.4%	37	1,285	-1,130	12.0%	2,123	1,521	10.1
6511	Zone 11 Florida	0	0	27	-27	.0%	1	36	-36	.0%	36	3	110	194	-84	56.7%	6	207	-97	53.1%	408	246	44.7
6512	Zone 12 South Centra	1	43	340	-297	12.6%	17	418	-375	10.2%	418	38	1,355	1,557	-202	87.0%	63	1,695	-340	79.9%	2,596	2,305	58.7
Totals		29	1,250	1,540	-290	81.1%	63	1,975	-725	63.2%	1,975	352	12,319	15,050	-2,731	81.8%	583	16,168	-3,849	76.1%	30,052	24,752	49.7%