Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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%	0	0	0	.0%	613	14	2,273	2,924	-651	77.7%	17	2,605	-332	87.2%	5,823	6,456	35.2
6138	On-line MarketPlace	0	0	201	-201	.0%	0	0	0	.0%	180	0	0	273	-273	.0%	1	173	-173	.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	1	191	0	191	.0%	2	345	-154	55.3%	1,606	60	11,084	4	11,080	277,100.0%	33	5,512	5,572	201.0%	9,339	6	184,733.3
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	760	157	120.7%	6	889	29	103.2%	889	1,136	80.8
6501	Zone 1 Pacific North	0	0	426	-426	.0%	2	360	-360	.0%	360	8	1,463	2,156	-693	67.8%	13	2,268	-805	64.5%	3,711	3,351	43.6
6504	Zone 4 Mid Central	26	4,957	950	4,007	521.7%	3	534	4,423	928.2%	885	107	19,804	7,014	12,790	282.3%	40	6,893	12,911	287.3%	13,892	13,087	151.3
6505	Zone 5 Northeast	2	365	0	365	.0%	0	0	365	.0%	0	8	1,463	2,290	-827	63.8%	11	1,908	-445	76.6%	2,433	3,376	43.3
6506	Zone 6 Mid-Atlantic	1	191	274	-83	69.7%	1	180	11	106.1%	180	18	3,321	683	2,638	486.2%	4	701	2,620	473.7%	1,448	820	405.0
6508	Zone 8 Southwest	5	953	2,596	-1,643	36.7%	10	1,788	-835	53.2%	2,329	73	13,336	4,064	9,272	328.1%	26	4,564	8,772	292.1%	8,882	7,094	187.9
6510	Zone 10 Southeast	0	0	339	-339	.0%	2	316	-316	.0%	316	11	2,008	1,157	850	173.4%	8	1,326	682	151.4%	3,039	2,186	91.8
6511	Zone 11 Florida	1	174	1,209	-1,035	14.3%	1	158	16	110.1%	1,144	31	5,315	4,741	573	112.0%	26	4,139	1,176	128.4%	8,570	8,286	64.1
6512	Zone 12 South Centra	0	0	382	-382	.0%	1	180	-180	.0%	360	4	740	5,705	-4,965	12.9%	33	5,770	-5,030	12.8%	9,537	8,127	9.1
Totals		34	6,281	7,099	-818	88.4%	16	2,866	3,415	219.1%	6,978	326	58,583	32,502	26,081	180.2%	196	33,021	25,562	177.4%	62,002	58,145	100.7%