Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	ET2725C T/S-ELEC,2CH,7DAY,INDOOR

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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%	-995	-21	-3,672	0	-3,672	.0%	-21	-3,477	-195	105.6%	-7,784	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	2	325	0	325	.0%	0	0	325	.0%	0	0	.0
6137	Grainger	0	0	615	-615	.0%	0	0	0	.0%	613	14	2,273	2,801	-528	81.1%	17	2,605	-332	87.2%	5,823	6,456	35.2
6138	On-line MarketPlace	0	0	201	-201	.0%	0	0	0	.0%	180	0	0	233	-233	.0%	1	173	-173	.0%	354	374	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	345	-345	.0%	1	352	-352	.0%	1,079	3,130	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	1,606	59	10,893	4	10,889	272,325.0%	31	5,167	5,726	210.8%	9,339	6	181,550.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	6	575	386	189	148.9%	4	392	183	146.6%	790	716	80.3
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	1	179	0	179	.0%	0	0	179	.0%	0	0	.0
6305	Central America	0	0	107	-107	.0%	0	0	0	.0%	0	6	918	739	178	124.2%	6	889	29	103.2%	889	1,136	80.8
6501	Zone 1 Pacific North	0	0	426	-426	.0%	2	360	-360	.0%	360	8	1,463	2,070	-607	70.6%	13	2,268	-805	64.5%	3,711	3,351	43.6
6504	Zone 4 Mid Central	25	4,766	950	3,816	501.6%	1	180	4,586	2,647.7%	885	106	19,614	6,824	12,790	287.4%	38	6,540	13,074	299.9%	13,892	13,087	149.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	6	1,098	2,290	-1,192	47.9%	11	1,908	-810	57.5%	2,433	3,376	32.5
6506	Zone 6 Mid-Atlantic	0	0	274	-274	.0%	0	0	0	.0%	180	17	3,130	628	2,501	498.2%	3	520	2,610	601.9%	1,448	820	381.7
6508	Zone 8 Southwest	3	572	2,596	-2,024	22.0%	8	1,441	-869	39.6%	2,329	71	12,955	3,544	9,410	365.4%	24	4,217	8,738	307.2%	8,882	7,094	182.6
6510	Zone 10 Southeast	0	0	339	-339	.0%	0	0	0	.0%	316	11	2,008	1,089	918	184.2%	6	1,009	999	199.0%	3,039	2,186	91.8
6511	Zone 11 Florida	1	174	1,209	-1,035	14.3%	0	0	174	.0%	1,144	31	5,315	4,499	815	118.1%	25	3,981	1,334	133.5%	8,570	8,286	64.1
6512	Zone 12 South Centra	0	0	382	-382	.0%	1	180	-180	.0%	360	4	740	5,628	-4,888	13.1%	33	5,770	-5,030	12.8%	9,537	8,127	9.1
Totals		29	5,512	7,099	-1,587	77.6%	12	2,161	3,351	255.0%	6,978	321	57,814	31,080	26,734	186.0%	192	32,314	25,500	178.9%	62,002	58,145	99.4%