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	ET2725C T/S-ELEC,2CH,7DAY,INDOOR

		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	-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	2,986	-713	76.1%	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	293	-293	.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	20	3,597	0	3,597	.0%	2	345	3,252	1,042.6%	1,606	79	14,490	4	14,486	362,250.0%	33	5,512	8,978	262.8%	9,339	6	241,500.0
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	771	146	119.0%	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	2,198	-735	66.5%	13	2,268	-805	64.5%	3,711	3,351	43.6
6504	Zone 4 Mid Central	29	5,529	950	4,579	582.0%	3	534	4,995	1,035.3%	885	110	20,376	7,109	13,267	286.6%	40	6,893	13,483	295.6%	13,892	13,087	155.6
6505	Zone 5 Northeast	4	746	0	746	.0%	0	0	746	.0%	0	10	1,844	2,290	-446	80.5%	11	1,908	-64	96.6%	2,433	3,376	54.6
6506	Zone 6 Mid-Atlantic	1	191	274	-83	69.7%	1	180	11	106.1%	180	18	3,321	710	2,610	467.4%	4	701	2,620	473.7%	1,448	820	405.0
6508	Zone 8 Southwest	8	1,525	2,596	-1,071	58.7%	10	1,788	-263	85.2%	2,329	76	13,908	4,323	9,584	321.6%	26	4,564	9,344	304.7%	8,882	7,094	196.0
6510	Zone 10 Southeast	0	0	339	-339	.0%	2	316	-316	.0%	316	11	2,008	1,191	816	168.5%	8	1,326	682	151.4%	3,039	2,186	91.8
6511	Zone 11 Florida	3	539	1,209	-670	44.5%	1	158	381	341.1%	1,144	33	5,680	4,862	817	116.8%	26	4,139	1,541	137.2%	8,570	8,286	68.5
6512	Zone 12 South Centra	5	953	382	571	249.4%	1	180	773	529.4%	360	9	1,693	5,743	-4,050	29.4%	33	5,770	-4,077	29.3%	9,537	8,127	20.8
Totals		68	12,530	7,099	5,431	176.5%	16	2,866	9,664	437.1%	6,978	360	64,832	33,211	31,621	195.2%	196	33,021	31,811	196.3%	62,002	58,145	111.5%