Intermatic Partner Portal

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

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

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	Item Number	ET1725C ELECTRONIC T/S DPST,7 DAY

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	-18	-4,448	0	-4,448	.0%	-27	-4,779	331	93.0%	-4,779	-413	-70,278	0	-70,278	.0%	-389	-68,637	-1,641	102.3%	-120,499	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	162	944	-782	17.1%	3	270	-108	60.0%	797	2,121	7.6
6134	Home Depot	2	247	511	-264	48.3%	5	572	-325	43.1%	572	54	6,177	5,701	475	108.3%	57	6,523	-346	94.6%	11,901	13,927	44.3
6138	On-line MarketPlace	0	0	14,074	-14,074	.0%	24	3,108	-3,108	.0%	3,108	90	11,200	30,871	-19,671	36.2%	63	8,157	3,043	137.3%	17,043	43,185	25.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	2,723	.0
6200	POS Purchases	17	3,503	0	3,503	.0%	26	4,847	-1,344	72.2%	5,757	321	56,766	66	56,700	86,009.0%	377	66,029	-9,263	85.9%	127,392	88	64,506.8
6205	Canada Zone 2	21	2,095	3,354	-1,259	62.4%	31	2,774	-679	75.5%	3,221	210	18,292	19,047	-755	96.0%	226	19,288	-996	94.8%	31,485	30,397	60.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,357	-2,357	.0%	60	1,504	-1,504	.0%	1,740	3,211	.0
6305	Central America	0	0	1,447	-1,447	.0%	-1	-33	33	.0%	-33	299	8,092	9,033	-941	89.5%	299	9,606	-1,514	84.2%	15,586	15,282	52.9
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	24	1,982	522	1,460	379.6%	8	660	1,322	300.3%	999	2,209	89.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	89	-89	.0%	0	0	0	.0%	928	183	.0
6501	Zone 1 Pacific North	12	2,759	3,807	-1,048	72.4%	16	3,024	-265	91.2%	3,215	111	21,908	29,262	-7,354	74.8%	154	28,805	-6,897	76.0%	46,060	47,132	46.4
6504	Zone 4 Mid Central	14	2,763	3,936	-1,173	70.1%	19	3,470	-707	79.6%	3,660	233	41,671	57,547	-15,876	72.4%	321	55,700	-14,029	74.8%	96,128	108,384	38.4
6505	Zone 5 Northeast	4	871	2,576	-1,705	33.8%	11	1,852	-981	47.0%	2,184	145	24,199	24,016	183	100.7%	138	22,882	1,317	105.7%	41,704	38,035	63.6
6506	Zone 6 Mid-Atlantic	6	1,232	1,483	-251	83.0%	5	975	257	126.3%	975	206	33,831	17,737	16,093	190.7%	93	16,353	17,478	206.8%	32,410	30,560	110.7
6508	Zone 8 Southwest	25	5,296	1,295	4,001	408.9%	4	777	4,519	681.5%	1,160	163	31,350	26,501	4,848	118.2%	147	26,175	5,175	119.7%	55,301	52,569	59.6
6510	Zone 10 Southeast	5	1,074	4,746	-3,672	22.6%	22	4,060	-2,986	26.4%	4,422	50	9,880	10,706	-826	92.2%	64	11,355	-1,475	87.0%	22,455	21,390	46.1
6511	Zone 11 Florida	3	786	7,044	-6,258	11.1%	32	5,901	-5,115	13.3%	6,663	93	18,548	18,119	429	102.3%	102	18,680	-132	99.2%	38,000	36,821	50.3
6512	Zone 12 South Centra	5	1,233	599	634	205.8%	0	180	1,053	685.0%	565	59	10,796	10,359	436	104.2%	69	10,031	765	107.6%	20,367	16,248	66.4
Totals		96	17,411	44,872	-27,461	38.8%	167	26,728	-9,317	65.1%	30,690	1,647	224,576	262,877	-38,301	85.4%	1,792	233,381	-8,805	96.2%	439,797	464,465	48.3%