Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% 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	-4	-746	0	-746	.0%	-6	-995	249	74.9%	-995	-25	-4,417	0	-4,417	.0%	-27	-4,471	54	98.7%	-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%	4	613	-613	.0%	613	14	2,273	3,232	-959	70.3%	21	3,218	-945	70.6%	5,823	6,456	35.2
6138	On-line MarketPlace	0	0	201	-201	.0%	1	180	-180	.0%	180	0	0	374	-374	.0%	2	354	-354	.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	25	4,484	0	4,484	.0%	9	1,606	2,878	279.2%	1,606	84	15,377	4	15,373	384,425.0%	40	6,773	8,604	227.0%	9,339	6	256,283.3
6205	Canada Zone 2	2	196	0	196	.0%	0	0	196	.0%	0	8	771	386	385	199.7%	4	392	379	196.6%	790	716	107.6
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	814	104	112.7%	6	889	29	103.2%	889	1,136	80.8
6501	Zone 1 Pacific North	1	191	426	-235	44.8%	2	360	-169	53.0%	360	9	1,653	2,369	-716	69.7%	13	2,268	-615	72.8%	3,711	3,351	49.3
6504	Zone 4 Mid Central	31	5,910	950	4,960	622.1%	5	885	5,025	667.7%	885	112	20,758	7,489	13,269	277.1%	42	7,245	13,513	286.5%	13,892	13,087	158.6
6505	Zone 5 Northeast	6	1,127	0	1,127	.0%	0	0	1,127	.0%	0	12	2,225	2,290	-65	97.1%	11	1,908	317	116.6%	2,433	3,376	65.9
6506	Zone 6 Mid-Atlantic	2	381	274	107	139.0%	1	180	201	211.6%	180	19	3,511	820	2,691	428.1%	4	701	2,810	500.8%	1,448	820	428.1
6508	Zone 8 Southwest	9	1,716	2,596	-880	66.1%	13	2,329	-613	73.6%	2,329	77	14,099	5,362	8,737	262.9%	29	5,104	8,995	276.2%	8,882	7,094	198.7
6510	Zone 10 Southeast	2	381	339	42	112.3%	2	316	65	120.5%	316	13	2,389	1,327	1,062	180.0%	8	1,326	1,063	180.1%	3,039	2,186	109.2
6511	Zone 11 Florida	5	887	1,209	-322	73.3%	7	1,144	-257	77.5%	1,144	35	6,028	5,346	682	112.7%	32	5,125	903	117.6%	8,570	8,286	72.7
6512	Zone 12 South Centra	8	1,525	382	1,143	399.2%	2	360	1,165	423.6%	360	12	2,265	5,896	-3,631	38.4%	34	5,950	-3,685	38.0%	9,537	8,127	27.8
Totals		87	16,052	7,099	8,953	226.1%	40	6,978	9,074	230.0%	6,978	379	68,354	36,054	32,300	189.5%	220	37,134	31,220	184.0%	62,002	58,145	117.5%