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	CT2000 CYCLE TIMER, 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%	-165	-31	-2,722	0	-2,722	.0%	-67	-5,415	2,693	50.2%	-7,643	0	.0
6131	Canada Misc Retail A	0	0	199	-199	.0%	0	0	0	.0%	296	6	658	1,299	-641	50.6%	8	813	-155	80.9%	2,241	2,126	30.9
6133	Hardware Accounts	0	0	136	-136	.0%	0	0	0	.0%	340	9	778	1,040	-262	74.7%	16	1,563	-785	49.7%	1,902	1,783	43.6
6138	On-line MarketPlace	0	0	1,689	-1,689	.0%	0	0	0	.0%	1,029	130	10,541	11,212	-671	94.0%	147	11,018	-477	95.6%	15,122	19,412	54.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	349	-349	.0%	530	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	1,290	34	3,111	0	3,111	.0%	69	5,715	-2,604	54.4%	10,266	0	.0
6205	Canada Zone 2	0	0	1,838	-1,838	.0%	0	0	0	.0%	73	133	7,523	11,625	-4,102	64.7%	232	13,795	-6,272	54.5%	18,347	18,368	40.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	82	-82	.0%	82	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	86	0	.0
6302	International	0	0	14	-14	.0%	0	0	0	.0%	0	0	0	103	-103	.0%	1	82	-82	.0%	82	166	.0
6501	Zone 1 Pacific North	0	0	457	-457	.0%	0	0	0	.0%	0	28	2,564	4,521	-1,957	56.7%	62	5,133	-2,569	49.9%	5,906	5,647	45.4
6504	Zone 4 Mid Central	0	0	1,209	-1,209	.0%	7	601	-601	.0%	1,198	190	11,965	13,344	-1,379	89.6%	241	14,321	-2,356	83.5%	24,662	22,910	52.2
6505	Zone 5 Northeast	1	92	3	89	3,066.6%	-1	-82	174	-112.1%	3	101	9,146	3,972	5,173	230.2%	46	3,815	5,331	239.7%	5,360	6,041	151.3
6506	Zone 6 Mid-Atlantic	0	0	558	-558	.0%	0	0	0	.0%	515	81	5,867	11,923	-6,056	49.2%	163	11,489	-5,622	51.0%	17,106	21,690	27.0
6508	Zone 8 Southwest	0	0	179	-179	.0%	0	0	0	.0%	172	15	1,368	845	522	161.7%	10	848	520	161.3%	2,049	1,510	90.5
6510	Zone 10 Southeast	0	0	2,047	-2,047	.0%	0	0	0	.0%	2,547	362	22,019	13,663	8,355	161.1%	203	11,240	10,779	195.8%	19,973	23,768	92.6
6511	Zone 11 Florida	0	0	296	-296	.0%	0	0	0	.0%	82	14	1,251	2,001	-750	62.4%	17	1,400	-149	89.3%	1,826	3,471	36.0
6512	Zone 12 South Centra	0	0	3,185	-3,185	.0%	0	0	0	.0%	2,968	40	3,028	6,358	-3,330	47.6%	80	6,055	-3,027	50.0%	15,781	14,796	20.4
Totals		1	92	11,810	-11,718	.7%	6	519	-427	17.7%	10,348	1,112	77,097	81,906	-4,809	94.1%	1,231	82,303	-5,206	93.6%	133,678	141,688	54.4%