Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-6,199	-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	5	598	307	291	194.7%	0	0	598	.0%	343	60	6,903	5,845	1,057	118.0%	57	6,523	380	105.8%	11,901	13,927	49.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-129	90	11,200	34,390	-23,190	32.5%	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	0	0	22	-22	.0%	0	0	0	.0%	13,309	321	56,766	67	56,698	84,599.1%	382	66,939	-10,173	84.8%	127,392	88	64,506.8
6205	Canada Zone 2	0	0	1,961	-1,961	.0%	0	0	0	.0%	1,875	211	18,391	19,984	-1,593	92.0%	231	19,735	-1,344	93.1%	31,485	30,397	60.5
6300	US Exporters	0	0	252	-252	.0%	0	0	0	.0%	236	0	0	2,369	-2,369	.0%	60	1,504	-1,504	.0%	1,740	3,211	.0
6305	Central America	0	0	1,546	-1,546	.0%	0	0	0	.0%	1,993	299	8,092	9,472	-1,380	85.4%	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%	928	0	0	89	-89	.0%	0	0	0	.0%	928	183	.0
6501	Zone 1 Pacific North	0	0	1,606	-1,606	.0%	0	0	0	.0%	1,505	111	21,908	30,294	-8,386	72.3%	155	28,996	-7,088	75.5%	46,060	47,132	46.4
6504	Zone 4 Mid Central	0	0	4,588	-4,588	.0%	0	0	0	.0%	4,054	235	42,101	58,761	-16,660	71.6%	322	55,891	-13,790	75.3%	96,128	108,384	38.8
6505	Zone 5 Northeast	2	374	2,178	-1,804	17.1%	0	0	374	.0%	1,890	148	24,787	24,768	18	100.0%	140	23,214	1,573	106.7%	41,704	38,035	65.1
6506	Zone 6 Mid-Atlantic	0	0	1,691	-1,691	.0%	0	0	0	.0%	1,489	206	33,831	18,191	15,639	185.9%	93	16,353	17,478	206.8%	32,410	30,560	110.7
6508	Zone 8 Southwest	0	0	5,761	-5,761	.0%	8	1,428	-1,428	.0%	5,418	164	31,567	27,112	4,454	116.4%	157	27,986	3,581	112.7%	55,301	52,569	60.0
6510	Zone 10 Southeast	0	0	765	-765	.0%	1	190	-190	.0%	742	50	9,880	11,931	-2,051	82.8%	67	11,907	-2,027	82.9%	22,455	21,390	46.1
6511	Zone 11 Florida	0	0	3,942	-3,942	.0%	0	0	0	.0%	3,752	94	18,763	20,077	-1,314	93.4%	106	19,442	-679	96.5%	38,000	36,821	50.9
6512	Zone 12 South Centra	0	0	2,806	-2,806	.0%	0	0	0	.0%	2,654	59	10,796	10,649	146	101.3%	71	10,416	380	103.6%	20,367	16,248	66.4
Totals		7	972	27,425	-26,453	3.5%	9	1,618	-646	60.0%	33,860	1,661	226,851	275,465	-48,614	82.3%	1,825	238,962	-12,111	94.9%	439,797	464,465	48.8%