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

		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	-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%	4	613	-613	.0%	613	14	2,273	3,201	-928	71.0%	21	3,218	-945	70.6%	5,823	6,456	35.2
6138	On-line MarketPlace	0	0	201	-201	.0%	1	180	-180	.0%	180	0	0	363	-363	.0%	2	354	-354	.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	24	4,293	0	4,293	.0%	9	1,606	2,687	267.3%	1,606	83	15,186	4	15,182	379,650.0%	40	6,773	8,413	224.2%	9,339	6	253,100.0
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	808	109	113.5%	6	889	29	103.2%	889	1,136	80.8
6501	Zone 1 Pacific North	1	191	426	-235	44.8%	2	360	-169	53.0%	360	9	1,653	2,347	-694	70.4%	13	2,268	-615	72.8%	3,711	3,351	49.3
6504	Zone 4 Mid Central	31	5,910	950	4,960	622.1%	5	885	5,025	667.7%	885	112	20,758	7,441	13,316	278.9%	42	7,245	13,513	286.5%	13,892	13,087	158.6
6505	Zone 5 Northeast	5	937	0	937	.0%	0	0	937	.0%	0	11	2,035	2,290	-255	88.8%	11	1,908	127	106.6%	2,433	3,376	60.2
6506	Zone 6 Mid-Atlantic	2	381	274	107	139.0%	1	180	201	211.6%	180	19	3,511	806	2,704	435.4%	4	701	2,810	500.8%	1,448	820	428.1
6508	Zone 8 Southwest	8	1,525	2,596	-1,071	58.7%	13	2,329	-804	65.4%	2,329	76	13,908	5,232	8,675	265.8%	29	5,104	8,804	272.4%	8,882	7,094	196.0
6510	Zone 10 Southeast	2	381	339	42	112.3%	2	316	65	120.5%	316	13	2,389	1,310	1,078	182.3%	8	1,326	1,063	180.1%	3,039	2,186	109.2
6511	Zone 11 Florida	5	887	1,209	-322	73.3%	7	1,144	-257	77.5%	1,144	35	6,028	5,285	742	114.0%	32	5,125	903	117.6%	8,570	8,286	72.7
6512	Zone 12 South Centra	8	1,525	382	1,143	399.2%	2	360	1,165	423.6%	360	12	2,265	5,876	-3,611	38.5%	34	5,950	-3,685	38.0%	9,537	8,127	27.8
Totals		84	15,480	7,099	8,381	218.0%	40	6,978	8,502	221.8%	6,978	376	67,782	35,694	32,088	189.8%	220	37,134	30,648	182.5%	62,002	58,145	116.5%