Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	ET90115CE 1 CKT TIME SW/INDOOR W/ET

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	-1	-380	0	-380	.0%	0	0	-380	.0%	0	-1	-380	0	-380	.0%	-23	-7,337	6,957	5.1%	-9,511	0	.0
6138	On-line MarketPlace	2	769	0	769	.0%	0	0	769	.0%	0	4	1,538	0	1,538	.0%	0	0	1,538	.0%	363	349	440.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,437	-1,437	.0%	2	1,309	-1,309	.0%	1,309	1,490	.0
6200	POS Purchases	2	764	0	764	.0%	0	0	764	.0%	0	5	1,913	357	1,556	535.8%	18	6,242	-4,329	30.6%	7,690	357	535.8
6205	Canada Zone 2	0	0	380	-380	.0%	1	270	-270	.0%	270	0	0	789	-789	.0%	4	1,064	-1,064	.0%	2,159	1,125	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2,176	854	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	384	4,685	-4,301	8.1%	15	4,779	-4,395	8.0%	9,068	6,552	5.8
6505	Zone 5 Northeast	1	384	0	384	.0%	0	0	384	.0%	0	7	2,668	1,115	1,553	239.2%	3	1,088	1,580	245.2%	1,451	1,115	239.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	384	0	384	.0%	0	0	384	.0%	3,264	3,016	12.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,008	-2,008	.0%	6	2,093	-2,093	.0%	2,093	2,008	.0
6510	Zone 10 Southeast	1	380	0	380	.0%	0	0	380	.0%	0	2	764	0	764	.0%	0	0	764	.0%	0	0	.0
6511	Zone 11 Florida	-2	-769	-374	-395	205.6%	-1	-349	-420	220.3%	-349	6	2,165	34,799	-32,634	6.2%	110	33,301	-31,136	6.5%	44,904	53,478	4.0
6512	Zone 12 South Centra	3	1,153	0	1,153	.0%	0	0	1,153	.0%	0	3	1,153	1,037	116	111.1%	3	1,060	93	108.7%	1,060	1,037	111.1
Totals		6	2,301	6	2,295	38,350.0%	0	-79	2,380	-2,912.6%	-79	28	10,589	46,227	-35,638	22.9%	138	43,599	-33,010	24.2%	66,026	71,381	14.8%