Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	ET1725C ELECTRONIC T/S DPST,7 DAY

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	-18	-4,448	0	-4,448	.0%	-27	-4,779	331	93.0%	-4,779	-413	-70,278	0	-70,278	.0%	-389	-68,637	-1,641	102.3%	-120,499	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	162	944	-782	17.1%	3	270	-108	60.0%	797	2,121	7.6
6134	Home Depot	2	247	511	-264	48.3%	5	572	-325	43.1%	572	54	6,177	5,752	424	107.3%	57	6,523	-346	94.6%	11,901	13,927	44.3
6138	On-line MarketPlace	0	0	14,074	-14,074	.0%	24	3,108	-3,108	.0%	3,108	90	11,200	32,278	-21,078	34.6%	63	8,157	3,043	137.3%	17,043	43,185	25.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	2,723	.0
6200	POS Purchases	17	3,503	0	3,503	.0%	28	5,228	-1,725	67.0%	5,757	321	56,766	66	56,700	86,009.0%	379	66,410	-9,644	85.4%	127,392	88	64,506.8
6205	Canada Zone 2	22	2,195	3,354	-1,159	65.4%	34	3,042	-847	72.1%	3,221	211	18,391	19,382	-991	94.8%	229	19,556	-1,165	94.0%	31,485	30,397	60.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,357	-2,357	.0%	60	1,504	-1,504	.0%	1,740	3,211	.0
6305	Central America	0	0	1,447	-1,447	.0%	-1	-33	33	.0%	-33	299	8,092	9,177	-1,085	88.1%	299	9,606	-1,514	84.2%	15,586	15,282	52.9
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	24	1,982	522	1,460	379.6%	8	660	1,322	300.3%	999	2,209	89.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	89	-89	.0%	0	0	0	.0%	928	183	.0
6501	Zone 1 Pacific North	12	2,759	3,807	-1,048	72.4%	16	3,024	-265	91.2%	3,215	111	21,908	29,642	-7,734	73.9%	154	28,805	-6,897	76.0%	46,060	47,132	46.4
6504	Zone 4 Mid Central	15	2,977	3,936	-959	75.6%	20	3,660	-683	81.3%	3,660	234	41,886	57,940	-16,054	72.2%	322	55,891	-14,005	74.9%	96,128	108,384	38.6
6505	Zone 5 Northeast	4	871	2,576	-1,705	33.8%	13	2,184	-1,313	39.8%	2,184	145	24,199	24,273	-74	99.6%	140	23,214	985	104.2%	41,704	38,035	63.6
6506	Zone 6 Mid-Atlantic	6	1,232	1,483	-251	83.0%	5	975	257	126.3%	975	206	33,831	17,885	15,945	189.1%	93	16,353	17,478	206.8%	32,410	30,560	110.7
6508	Zone 8 Southwest	25	5,296	1,295	4,001	408.9%	6	1,160	4,136	456.5%	1,160	163	31,350	26,630	4,719	117.7%	149	26,558	4,792	118.0%	55,301	52,569	59.6
6510	Zone 10 Southeast	5	1,074	4,746	-3,672	22.6%	23	4,251	-3,177	25.2%	4,422	50	9,880	11,181	-1,301	88.3%	65	11,546	-1,666	85.5%	22,455	21,390	46.1
6511	Zone 11 Florida	4	1,001	7,044	-6,043	14.2%	34	6,282	-5,281	15.9%	6,663	94	18,763	18,823	-60	99.6%	104	19,061	-298	98.4%	38,000	36,821	50.9
6512	Zone 12 South Centra	5	1,233	599	634	205.8%	0	180	1,053	685.0%	565	59	10,796	10,419	376	103.6%	69	10,031	765	107.6%	20,367	16,248	66.4
Totals		99	17,940	44,872	-26,932	39.9%	180	28,854	-10,914	62.1%	30,690	1,650	225,105	267,360	-42,255	84.1%	1,805	235,508	-10,403	95.5%	439,797	464,465	48.4%