Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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%	-27	-4,779	331	93.0%	-4,779	-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	1	120	511	-391	23.4%	5	572	-452	20.9%	572	53	6,049	5,624	424	107.5%	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	28,760	-17,560	38.9%	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%	26	4,847	-4,247	12.3%	5,757	307	53,864	66	53,798	81,612.1%	377	66,029	-12,165	81.5%	127,392	88	61,209.0
6205	Canada Zone 2	20	1,995	3,354	-1,359	59.4%	28	2,507	-512	79.5%	3,221	209	18,192	18,544	-352	98.0%	223	19,021	-829	95.6%	31,485	30,397	59.8
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	8,816	-724	91.7%	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%	14	2,643	116	104.3%	3,215	111	21,908	28,691	-6,783	76.3%	152	28,424	-6,516	77.0%	46,060	47,132	46.4
6504	Zone 4 Mid Central	6	1,374	3,936	-2,562	34.9%	14	2,591	-1,217	53.0%	3,660	225	40,283	56,956	-16,673	70.7%	316	54,821	-14,538	73.4%	96,128	108,384	37.1
6505	Zone 5 Northeast	1	227	2,576	-2,349	8.8%	9	1,471	-1,244	15.4%	2,184	142	23,555	23,629	-74	99.6%	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	975	-315	67.6%	975	203	33,260	17,514	15,745	189.8%	93	16,353	16,907	203.3%	32,410	30,560	108.8
6508	Zone 8 Southwest	16	3,436	1,295	2,141	265.3%	3	587	2,849	585.3%	1,160	154	29,490	26,307	3,183	112.0%	146	25,984	3,506	113.4%	55,301	52,569	56.0
6510	Zone 10 Southeast	4	859	4,746	-3,887	18.0%	21	3,889	-3,030	22.0%	4,422	49	9,665	9,994	-329	96.7%	63	11,184	-1,519	86.4%	22,455	21,390	45.1
6511	Zone 11 Florida	2	572	7,044	-6,472	8.1%	32	5,901	-5,329	9.6%	6,663	92	18,333	17,062	1,270	107.4%	102	18,680	-347	98.1%	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	10,269	-125	98.7%	66	9,460	684	107.2%	20,367	16,248	62.4
Totals		52	8,735	44,872	-36,137	19.4%	151	23,920	-15,185	36.5%	30,690	1,603	215,901	256,144	-40,243	84.2%	1,776	230,573	-14,672	93.6%	439,797	464,465	46.4%