Intermatic Partner Portal

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

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

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	Item Number	ET1705C ELECTRONIC T/S SPST,7 DAY

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	-41	-7,871	0	-7,871	.0%	-48	-7,754	-117	101.5%	-7,754	-217	-37,160	0	-37,160	.0%	-248	-39,079	1,919	95.0%	-71,153	0	.0
6131	Canada Misc Retail A	0	0	881	-881	.0%	3	445	-445	.0%	593	2	199	3,839	-3,640	5.1%	7	901	-702	22.0%	3,544	7,042	2.8
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	468	-468	.0%	1	148	-148	.0%	148	468	.0
6134	Home Depot	1	134	-107	241	-125.2%	-1	-119	253	-112.6%	-119	25	3,037	2,050	986	148.0%	19	2,266	771	134.0%	4,651	4,458	68.1
6135	Amazon	1	238	3,928	-3,690	6.0%	13	2,705	-2,467	8.7%	3,757	55	11,672	22,170	-10,498	52.6%	121	24,643	-12,971	47.3%	36,641	50,915	22.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	46	6,161	0	6,161	.0%	0	0	6,161	.0%	3,884	3,921	157.1
6139	Menards	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	124	-124	.0%	124	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,091	-1,091	.0%	3	955	-955	.0%	955	1,091	.0
6200	POS Purchases	13	2,493	0	2,493	.0%	25	4,156	-1,663	59.9%	5,804	212	37,913	26	37,887	145,819.2%	261	42,145	-4,232	89.9%	71,604	33	114,887.8
6205	Canada Zone 2	0	0	5,609	-5,609	.0%	55	4,279	-4,279	.0%	5,367	361	26,581	27,699	-1,118	95.9%	366	27,905	-1,324	95.2%	57,493	53,578	49.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	152	-152	.0%	1	160	-160	.0%	160	163	.0
6216	US Pool Central	0	0	122	-122	.0%	1	170	-170	.0%	170	0	0	124	-124	.0%	1	170	-170	.0%	170	163	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	22	1,516	2,056	-540	73.7%	29	1,945	-429	77.9%	1,945	5,596	27.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	36	2,977	3,220	-243	92.4%	41	3,545	-568	83.9%	4,368	5,320	55.9
6501	Zone 1 Pacific North	22	3,852	2,944	908	130.8%	14	2,317	1,535	166.2%	2,485	83	14,090	23,824	-9,734	59.1%	147	23,580	-9,490	59.7%	36,185	38,849	36.2
6504	Zone 4 Mid Central	19	3,760	6,871	-3,111	54.7%	30	4,711	-951	79.8%	6,387	176	31,033	30,996	36	100.1%	190	29,345	1,688	105.7%	58,671	70,718	43.8
6505	Zone 5 Northeast	26	4,594	2,750	1,844	167.0%	12	1,899	2,695	241.9%	2,331	149	25,306	27,580	-2,274	91.7%	167	25,920	-614	97.6%	53,282	54,207	46.6
6506	Zone 6 Mid-Atlantic	4	799	2,896	-2,097	27.5%	12	1,901	-1,102	42.0%	1,901	83	13,528	21,043	-7,515	64.2%	131	19,681	-6,153	68.7%	28,821	31,838	42.4
6508	Zone 8 Southwest	32	6,154	4,117	2,037	149.4%	21	3,520	2,634	174.8%	3,688	228	39,721	42,484	-2,763	93.4%	270	42,798	-3,077	92.8%	81,697	81,282	48.8
6510	Zone 10 Southeast	7	1,271	5,922	-4,651	21.4%	33	5,516	-4,245	23.0%	5,516	168	29,557	20,650	8,906	143.1%	136	22,050	7,507	134.0%	35,917	43,169	68.4
6511	Zone 11 Florida	4	1,200	690	510	173.9%	4	652	548	184.0%	652	55	10,619	6,053	4,565	175.4%	40	6,162	4,457	172.3%	10,675	12,617	84.1
6512	Zone 12 South Centra	5	896	1,121	-225	79.9%	3	425	471	210.8%	1,055	99	17,431	16,830	600	103.5%	105	16,413	1,018	106.2%	31,055	24,208	72.0
Totals		93	17,520	37,744	-20,224	46.4%	177	24,823	-7,303	70.5%	31,833	1,583	234,181	252,355	-18,174	92.7%	1,789	251,777	-17,596	93.0%	450,837	489,636	47.8%