Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20										YTD Day 141 of 249
		70% 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	5,675	501	108.8%	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	30,167	-18,967	37.1%	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	16	3,301	0	3,301	.0%	26	4,847	-1,546	68.1%	5,757	320	56,564	66	56,498	85,703.0%	377	66,029	-9,465	85.6%	127,392	88	64,277.2
6205	Canada Zone 2	20	1,995	3,354	-1,359	59.4%	31	2,774	-779	71.9%	3,221	209	18,192	18,879	-687	96.3%	226	19,288	-1,096	94.3%	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	8,960	-868	90.3%	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	29,071	-7,163	75.3%	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%	14	2,591	172	106.6%	3,660	233	41,671	57,350	-15,679	72.6%	316	54,821	-13,150	76.0%	96,128	108,384	38.4
6505	Zone 5 Northeast	1	227	2,576	-2,349	8.8%	10	1,661	-1,434	13.6%	2,184	142	23,555	23,887	-332	98.6%	137	22,691	864	103.8%	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	17,663	16,167	191.5%	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	26,436	4,913	118.5%	147	26,175	5,175	119.7%	55,301	52,569	59.6
6510	Zone 10 Southeast	4	859	4,746	-3,887	18.0%	22	4,060	-3,201	21.1%	4,422	49	9,665	10,469	-804	92.3%	64	11,355	-1,690	85.1%	22,455	21,390	45.1
6511	Zone 11 Florida	3	786	7,044	-6,258	11.1%	32	5,901	-5,115	13.3%	6,663	93	18,548	17,766	781	104.3%	102	18,680	-132	99.2%	38,000	36,821	50.3
6512	Zone 12 South Centra	5	1,233	599	634	205.8%	-3	-392	1,625	-314.5%	565	59	10,796	10,329	466	104.5%	66	9,460	1,336	114.1%	20,367	16,248	66.4
Totals		90	16,250	44,872	-28,622	36.2%	158	25,086	-8,836	64.7%	30,690	1,641	223,415	260,630	-37,215	85.7%	1,783	231,740	-8,325	96.4%	439,797	464,465	48.1%