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	ET1725C ELECTRONIC T/S DPST,7 DAY

		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	-18	-4,448	0	-4,448	.0%	-21	-3,711	-737	119.8%	-4,779	-413	-70,278	0	-70,278	.0%	-383	-67,570	-2,708	104.0%	-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%	5	572	-452	20.9%	572	53	6,049	5,573	475	108.5%	57	6,523	-474	92.7%	11,901	13,927	43.4
6138	On-line MarketPlace	0	0	14,074	-14,074	.0%	24	3,108	-3,108	.0%	3,108	90	11,200	27,353	-16,153	40.9%	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	3	600	0	600	.0%	18	3,319	-2,719	18.0%	5,757	307	53,864	66	53,798	81,612.1%	369	64,501	-10,637	83.5%	127,392	88	61,209.0
6205	Canada Zone 2	14	1,397	3,354	-1,957	41.6%	22	1,971	-574	70.8%	3,221	203	17,593	18,209	-616	96.6%	217	18,485	-892	95.1%	31,485	30,397	57.8
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	8,671	-579	93.3%	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	12	2,759	3,807	-1,048	72.4%	10	1,896	863	145.5%	3,215	111	21,908	28,310	-6,402	77.3%	148	27,677	-5,769	79.1%	46,060	47,132	46.4
6504	Zone 4 Mid Central	4	939	3,936	-2,997	23.8%	14	2,591	-1,652	36.2%	3,660	223	39,848	56,563	-16,715	70.4%	316	54,821	-14,973	72.6%	96,128	108,384	36.7
6505	Zone 5 Northeast	1	227	2,576	-2,349	8.8%	9	1,471	-1,244	15.4%	2,184	142	23,555	23,372	183	100.7%	136	22,501	1,054	104.6%	41,704	38,035	61.9
6506	Zone 6 Mid-Atlantic	3	660	1,483	-823	44.5%	5	937	-277	70.4%	975	203	33,260	17,366	15,893	191.5%	93	16,315	16,945	203.8%	32,410	30,560	108.8
6508	Zone 8 Southwest	16	3,436	1,295	2,141	265.3%	6	1,134	2,302	302.9%	1,160	154	29,490	26,177	3,312	112.6%	149	26,531	2,959	111.1%	55,301	52,569	56.0
6510	Zone 10 Southeast	4	859	4,746	-3,887	18.0%	14	2,556	-1,697	33.6%	4,422	49	9,665	9,520	145	101.5%	56	9,851	-186	98.1%	22,455	21,390	45.1
6511	Zone 11 Florida	2	572	7,044	-6,472	8.1%	28	5,181	-4,609	11.0%	6,663	92	18,333	16,358	1,975	112.0%	98	17,959	374	102.0%	38,000	36,821	49.7
6512	Zone 12 South Centra	2	581	599	-18	96.9%	-3	-392	973	-148.2%	565	56	10,144	10,209	-65	99.3%	66	9,460	684	107.2%	20,367	16,248	62.4
Totals		44	7,702	44,872	-37,170	17.1%	131	20,633	-12,931	37.3%	30,690	1,595	214,867	251,659	-36,792	85.3%	1,756	227,284	-12,417	94.5%	439,797	464,465	46.2%