Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	ET2705CR T/S-ELEC,1CH,7DAY,3R STL

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-2	-350	0	-350	.0%	0	0	-350	.0%	-2,237	-18	-2,974	0	-2,974	.0%	-49	-7,850	4,876	37.8%	-16,781	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	12	1,968	467	1,501	421.4%	3	466	1,502	422.3%	932	1,143	172.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	373	-373	.0%	1	344	-344	.0%	344	373	.0
6200	POS Purchases	0	0	0	0	.0%	2	340	-340	.0%	844	6	1,180	4	1,176	29,500.0%	36	5,891	-4,711	20.0%	12,820	7	16,857.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	95	91	4	104.3%	1	92	3	103.2%	92	91	104.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	175	0	175	.0%	0	0	175	.0%	165	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	10	1,553	0	1,553	.0%	0	0	1,553	.0%	1,562	0	.0
6501	Zone 1 Pacific North	1	185	621	-436	29.7%	1	175	10	105.7%	524	54	9,897	1,785	8,111	554.3%	10	1,720	8,177	575.4%	2,418	3,083	321.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	707	886	-179	79.7%	5	841	-134	84.0%	2,064	1,950	36.2
6505	Zone 5 Northeast	0	0	206	-206	.0%	0	0	0	.0%	175	1	174	252	-78	69.0%	1	168	6	103.5%	1,042	919	18.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	755	-755	.0%	4	673	-673	.0%	1,371	1,014	.0
6508	Zone 8 Southwest	2	370	195	175	189.7%	0	0	370	.0%	175	7	1,262	400	861	315.3%	2	336	926	375.5%	1,909	1,223	103.1
6510	Zone 10 Southeast	1	185	0	185	.0%	0	0	185	.0%	0	6	1,054	1,944	-890	54.2%	12	1,979	-925	53.2%	3,542	3,050	34.5
6511	Zone 11 Florida	2	350	866	-516	40.4%	0	0	350	.0%	818	25	4,118	7,288	-3,170	56.5%	44	6,979	-2,861	59.0%	10,374	13,015	31.6
6512	Zone 12 South Centra	0	0	2,208	-2,208	.0%	0	0	0	.0%	2,078	6	1,043	5,887	-4,844	17.7%	32	5,190	-4,147	20.0%	16,623	10,372	10.0
Totals		4	740	4,096	-3,356	18.0%	3	515	225	143.6%	2,377	115	20,252	20,132	120	100.5%	102	16,829	3,423	120.3%	38,477	36,240	55.8%