Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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%	4	593	-593	.0%	593	2	199	4,015	-3,816	4.9%	8	1,050	-851	18.9%	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	2,029	1,007	149.6%	19	2,266	771	134.0%	4,651	4,458	68.1
6135	Amazon	1	238	3,928	-3,690	6.0%	18	3,757	-3,519	6.3%	3,757	55	11,672	22,955	-11,283	50.8%	126	25,695	-14,023	45.4%	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%	35	5,804	-3,311	42.9%	5,804	212	37,913	26	37,887	145,819.2%	271	43,793	-5,880	86.5%	71,604	33	114,887.8
6205	Canada Zone 2	0	0	5,609	-5,609	.0%	69	5,367	-5,367	.0%	5,367	361	26,581	28,821	-2,240	92.2%	380	28,993	-2,412	91.6%	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	148	-148	.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%	15	2,485	1,367	155.0%	2,485	83	14,090	24,412	-10,322	57.7%	148	23,748	-9,658	59.3%	36,185	38,849	36.2
6504	Zone 4 Mid Central	19	3,760	6,871	-3,111	54.7%	40	6,387	-2,627	58.8%	6,387	176	31,033	32,370	-1,337	95.8%	200	31,021	12	100.0%	58,671	70,718	43.8
6505	Zone 5 Northeast	27	4,782	2,750	2,032	173.8%	15	2,331	2,451	205.1%	2,331	150	25,495	28,130	-2,635	90.6%	170	26,353	-858	96.7%	53,282	54,207	47.0
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	21,622	-8,094	62.5%	131	19,681	-6,153	68.7%	28,821	31,838	42.4
6508	Zone 8 Southwest	35	6,721	4,117	2,604	163.2%	22	3,688	3,033	182.2%	3,688	231	40,288	43,308	-3,020	93.0%	271	42,966	-2,678	93.7%	81,697	81,282	49.5
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	21,834	7,722	135.3%	136	22,050	7,507	134.0%	35,917	43,169	68.4
6511	Zone 11 Florida	11	2,523	690	1,833	365.6%	4	652	1,871	386.9%	652	62	11,941	6,191	5,749	192.8%	40	6,162	5,779	193.7%	10,675	12,617	94.6
6512	Zone 12 South Centra	5	896	1,121	-225	79.9%	7	1,055	-159	84.9%	1,055	99	17,431	17,054	376	102.2%	109	17,043	388	102.2%	31,055	24,208	72.0
Totals		104	19,598	37,744	-18,146	51.9%	226	31,833	-12,235	61.5%	31,833	1,594	236,259	259,902	-23,643	90.9%	1,838	258,789	-22,530	91.2%	450,837	489,636	48.2%