Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	-4,779	-395	-65,831	0	-65,831	.0%	-362	-63,858	-1,973	103.0%	-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	1	120	511	-391	23.4%	2	229	-109	52.4%	572	53	6,049	5,445	603	111.0%	54	6,179	-130	97.8%	11,901	13,927	43.4
6138	On-line MarketPlace	0	0	14,074	-14,074	.0%	0	0	0	.0%	3,108	90	11,200	23,834	-12,634	46.9%	39	5,050	6,150	221.7%	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	2	385	0	385	.0%	2	385	0	100.0%	5,757	306	53,649	66	53,583	81,286.3%	353	61,567	-7,918	87.1%	127,392	88	60,964.7
6205	Canada Zone 2	12	1,197	3,354	-2,157	35.6%	14	1,256	-59	95.3%	3,221	201	17,394	17,370	23	100.1%	209	17,770	-376	97.8%	31,485	30,397	57.2
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%	0	0	0	.0%	-33	299	8,092	8,309	-217	97.3%	300	9,639	-1,547	83.9%	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	2	429	3,807	-3,378	11.2%	2	381	48	112.5%	3,215	101	19,578	27,358	-7,780	71.5%	140	26,162	-6,584	74.8%	46,060	47,132	41.5
6504	Zone 4 Mid Central	2	429	3,936	-3,507	10.8%	0	0	429	.0%	3,660	221	39,338	55,579	-16,241	70.7%	302	52,230	-12,892	75.3%	96,128	108,384	36.2
6505	Zone 5 Northeast	0	0	2,576	-2,576	.0%	1	190	-190	.0%	2,184	141	23,328	22,728	600	102.6%	128	21,221	2,107	109.9%	41,704	38,035	61.3
6506	Zone 6 Mid-Atlantic	0	0	1,483	-1,483	.0%	0	0	0	.0%	975	200	32,599	16,995	15,603	191.8%	88	15,378	17,221	211.9%	32,410	30,560	106.6
6508	Zone 8 Southwest	5	1,074	1,295	-221	82.9%	0	0	1,074	.0%	1,160	143	27,128	25,853	1,274	104.9%	143	25,398	1,730	106.8%	55,301	52,569	51.6
6510	Zone 10 Southeast	1	215	4,746	-4,531	4.5%	0	0	215	.0%	4,422	46	9,021	8,333	687	108.2%	42	7,295	1,726	123.6%	22,455	21,390	42.1
6511	Zone 11 Florida	1	215	7,044	-6,829	3.0%	0	0	215	.0%	6,663	91	17,977	14,597	3,380	123.1%	70	12,779	5,198	140.6%	38,000	36,821	48.8
6512	Zone 12 South Centra	0	0	599	-599	.0%	0	0	0	.0%	565	54	9,563	10,059	-496	95.0%	69	9,851	-288	97.0%	20,367	16,248	58.8
Totals		26	4,064	44,872	-40,808	9.0%	21	2,441	1,623	166.4%	30,690	1,577	211,229	240,438	-29,209	87.8%	1,646	209,095	2,134	101.0%	439,797	464,465	45.4%