Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	HB114 PLUG-IN TIMER HD 240/20A

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-17	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	108	722	465	257	155.2%	120	913	-191	79.0%	1,014	618	116.8
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	39	0	39	.0%	0	0	39	.0%	0	0	.0
6133	Hardware Accounts	0	0	139	-139	.0%	20	153	-153	.0%	153	18	147	42	104	342.2%	25	191	-44	76.9%	191	623	23.5
6134	Home Depot	0	0	538	-538	.0%	58	539	-539	.0%	539	0	0	1,678	-1,678	.0%	234	2,176	-2,176	.0%	2,734	3,079	.0
6138	On-line MarketPlace	-6	-38	586	-624	-6.4%	96	555	-593	-6.8%	555	424	2,415	648	1,766	372.5%	306	1,780	635	135.6%	2,393	1,603	150.6
6142	Intermatic Store	1	24	52	-28	46.1%	1	23	1	104.3%	23	12	289	148	140	194.4%	4	87	202	332.1%	133	283	102.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	17	0	17	.0%	2	17	0	100.0%	17	0	.0
6205	Canada Zone 2	1	10	0	10	.0%	0	0	10	.0%	0	2	17	16	1	106.2%	2	17	0	100.0%	17	16	106.2
6307	Caribbean	0	0	16	-16	.0%	0	0	0	.0%	0	0	0	58	-58	.0%	12	86	-86	.0%	183	237	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	-4	.0
6504	Zone 4 Mid Central	41	372	590	-218	63.0%	85	720	-348	51.6%	720	57	515	2,352	-1,837	21.8%	290	2,326	-1,811	22.1%	3,698	5,591	9.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,216	-1,216	.0%	148	1,248	-1,248	.0%	1,316	1,234	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	6	49	0	49	.0%	0	0	49	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	9	-9	.0%	1	8	-8	.0%	8	0	0	0	0	.0%	1	8	-8	.0%	8	50	.0
6511	Zone 11 Florida	0	0	87	-87	.0%	10	85	-85	.0%	85	0	0	4	-4	.0%	10	85	-85	.0%	85	446	.0
Totals		37	368	2,017	-1,649	18.2%	271	2,083	-1,715	17.6%	2,083	635	4,210	6,627	-2,417	63.5%	1,154	8,934	-4,724	47.1%	11,772	13,776	30.5%