Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	5,650	526	109.3%	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	29,464	-18,264	38.0%	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	4	802	0	802	.0%	26	4,847	-4,045	16.5%	5,757	308	54,065	66	53,999	81,916.6%	377	66,029	-11,964	81.8%	127,392	88	61,437.5
6205	Canada Zone 2	20	1,995	3,354	-1,359	59.4%	28	2,507	-512	79.5%	3,221	209	18,192	18,712	-520	97.2%	223	19,021	-829	95.6%	31,485	30,397	59.8
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	8,888	-796	91.0%	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%	14	2,643	116	104.3%	3,215	111	21,908	28,881	-6,973	75.8%	152	28,424	-6,516	77.0%	46,060	47,132	46.4
6504	Zone 4 Mid Central	13	2,548	3,936	-1,388	64.7%	14	2,591	-43	98.3%	3,660	232	41,457	57,153	-15,696	72.5%	316	54,821	-13,364	75.6%	96,128	108,384	38.2
6505	Zone 5 Northeast	1	227	2,576	-2,349	8.8%	9	1,471	-1,244	15.4%	2,184	142	23,555	23,758	-203	99.1%	136	22,501	1,054	104.6%	41,704	38,035	61.9
6506	Zone 6 Mid-Atlantic	6	1,232	1,483	-251	83.0%	5	975	257	126.3%	975	206	33,831	17,588	16,242	192.3%	93	16,353	17,478	206.8%	32,410	30,560	110.7
6508	Zone 8 Southwest	16	3,436	1,295	2,141	265.3%	4	777	2,659	442.2%	1,160	154	29,490	26,371	3,118	111.8%	147	26,175	3,315	112.6%	55,301	52,569	56.0
6510	Zone 10 Southeast	4	859	4,746	-3,887	18.0%	22	4,060	-3,201	21.1%	4,422	49	9,665	10,231	-566	94.4%	64	11,355	-1,690	85.1%	22,455	21,390	45.1
6511	Zone 11 Florida	2	572	7,044	-6,472	8.1%	32	5,901	-5,329	9.6%	6,663	92	18,333	17,414	918	105.2%	102	18,680	-347	98.1%	38,000	36,821	49.7
6512	Zone 12 South Centra	2	581	599	-18	96.9%	-3	-392	973	-148.2%	565	56	10,144	10,299	-155	98.4%	66	9,460	684	107.2%	20,367	16,248	62.4
Totals		64	10,810	44,872	-34,062	24.0%	152	24,248	-13,438	44.5%	30,690	1,615	217,975	258,387	-40,412	84.3%	1,777	230,902	-12,927	94.4%	439,797	464,465	46.9%