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	ET2705C T/S-ELEC,1CH,7DAY,INDOOR

		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	-6	-1,026	0	-1,026	.0%	-4	-565	-461	181.5%	-565	-29	-4,883	0	-4,883	.0%	-76	-11,325	6,442	43.1%	-15,719	0	.0
6137	Grainger	0	0	401	-401	.0%	0	0	0	.0%	399	9	1,245	1,507	-262	82.5%	9	1,196	49	104.0%	2,126	1,747	71.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	10	1,665	0	1,665	.0%	0	0	1,665	.0%	157	184	904.8
6142	Intermatic Store	0	0	1,075	-1,075	.0%	3	960	-960	.0%	960	0	0	806	-806	.0%	3	960	-960	.0%	1,280	1,685	.0
6200	POS Purchases	0	0	0	0	.0%	6	941	-941	.0%	1,562	55	8,807	27	8,780	32,618.5%	84	12,554	-3,747	70.1%	17,130	28	31,453.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	6	461	1,529	-1,068	30.1%	19	1,552	-1,091	29.7%	1,644	1,704	27.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	150	530	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	164	-164	.0%	2	302	-302	.0%	302	179	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	0	.0
6501	Zone 1 Pacific North	1	174	128	46	135.9%	1	108	66	161.1%	108	25	4,121	881	3,240	467.7%	6	862	3,259	478.0%	2,744	1,440	286.1
6504	Zone 4 Mid Central	11	1,817	1,325	492	137.1%	8	1,230	587	147.7%	1,230	53	8,578	8,341	236	102.8%	56	8,453	125	101.4%	13,575	15,388	55.7
6505	Zone 5 Northeast	20	3,360	1,838	1,522	182.8%	10	1,556	1,804	215.9%	1,556	26	4,367	3,266	1,100	133.6%	21	3,228	1,139	135.2%	14,828	11,084	39.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	1,075	1,411	-336	76.1%	9	1,375	-300	78.1%	2,003	1,771	60.7
6508	Zone 8 Southwest	2	333	2,994	-2,661	11.1%	17	2,677	-2,344	12.4%	2,677	66	10,644	12,298	-1,654	86.5%	83	12,766	-2,122	83.3%	16,278	17,592	60.5
6510	Zone 10 Southeast	0	0	169	-169	.0%	1	157	-157	.0%	157	11	1,780	13,027	-11,247	13.6%	88	13,215	-11,435	13.4%	14,150	14,597	12.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	20	3,098	1,775	1,323	174.5%	12	1,771	1,327	174.9%	4,044	2,744	112.9
6512	Zone 12 South Centra	0	0	334	-334	.0%	0	0	0	.0%	314	11	1,805	5,618	-3,813	32.1%	36	5,406	-3,601	33.3%	7,451	12,717	14.1
Totals		28	4,658	8,264	-3,606	56.3%	42	7,064	-2,406	65.9%	8,398	269	42,763	50,650	-7,887	84.4%	352	52,315	-9,552	81.7%	82,294	83,390	51.2%