Intermatic Partner Portal

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

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

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	Item Number	ET2705C T/S-ELEC,1CH,7DAY,INDOOR

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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%	-565	-23	-3,857	0	-3,857	.0%	-72	-10,760	6,903	35.8%	-15,719	0	.0
6137	Grainger	0	0	401	-401	.0%	0	0	0	.0%	399	9	1,245	1,227	17	101.4%	9	1,196	49	104.0%	2,126	1,747	71.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	10	1,665	0	1,665	.0%	0	0	1,665	.0%	157	184	904.8
6142	Intermatic Store	0	0	1,075	-1,075	.0%	2	640	-640	.0%	960	0	0	53	-53	.0%	2	640	-640	.0%	1,280	1,685	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	1,562	55	8,807	27	8,780	32,618.5%	78	11,613	-2,806	75.8%	17,130	28	31,453.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	6	461	1,529	-1,068	30.1%	19	1,552	-1,091	29.7%	1,644	1,704	27.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	150	530	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	164	-164	.0%	2	302	-302	.0%	302	179	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	0	.0
6501	Zone 1 Pacific North	0	0	128	-128	.0%	0	0	0	.0%	108	24	3,947	791	3,155	498.7%	5	754	3,193	523.4%	2,744	1,440	274.0
6504	Zone 4 Mid Central	0	0	1,325	-1,325	.0%	0	0	0	.0%	1,230	42	6,761	7,414	-653	91.1%	48	7,223	-462	93.6%	13,575	15,388	43.9
6505	Zone 5 Northeast	0	0	1,838	-1,838	.0%	0	0	0	.0%	1,556	6	1,007	1,979	-972	50.8%	11	1,672	-665	60.2%	14,828	11,084	9.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	1,075	1,411	-336	76.1%	9	1,375	-300	78.1%	2,003	1,771	60.7
6508	Zone 8 Southwest	2	333	2,994	-2,661	11.1%	0	0	333	.0%	2,677	66	10,644	10,202	441	104.3%	66	10,089	555	105.5%	16,278	17,592	60.5
6510	Zone 10 Southeast	0	0	169	-169	.0%	0	0	0	.0%	157	11	1,780	12,909	-11,129	13.7%	87	13,059	-11,279	13.6%	14,150	14,597	12.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	20	3,098	1,775	1,323	174.5%	12	1,771	1,327	174.9%	4,044	2,744	112.9
6512	Zone 12 South Centra	0	0	334	-334	.0%	0	0	0	.0%	314	11	1,805	5,384	-3,579	33.5%	36	5,406	-3,601	33.3%	7,451	12,717	14.1
Totals		2	333	8,264	-7,931	4.0%	2	640	-307	52.0%	8,398	243	38,438	44,865	-6,427	85.6%	312	45,892	-7,454	83.7%	82,294	83,390	46.0%