Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

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

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

		Month of July 18 of 20										YTD Day 145 of 249
		90% 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	-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	3,170	-897	71.6%	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	353	-353	.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	803	114	114.2%	6	889	29	103.2%	889	1,136	80.8
6501	Zone 1 Pacific North	0	0	426	-426	.0%	2	360	-360	.0%	360	8	1,463	2,326	-863	62.8%	13	2,268	-805	64.5%	3,711	3,351	43.6
6504	Zone 4 Mid Central	31	5,910	950	4,960	622.1%	5	885	5,025	667.7%	885	112	20,758	7,394	13,364	280.7%	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	792	2,718	442.9%	4	701	2,810	500.8%	1,448	820	428.1
6508	Zone 8 Southwest	8	1,525	2,596	-1,071	58.7%	12	2,149	-624	70.9%	2,329	76	13,908	5,102	8,805	272.5%	28	4,924	8,984	282.4%	8,882	7,094	196.0
6510	Zone 10 Southeast	1	191	339	-148	56.3%	2	316	-125	60.4%	316	12	2,199	1,293	905	170.0%	8	1,326	873	165.8%	3,039	2,186	100.5
6511	Zone 11 Florida	5	887	1,209	-322	73.3%	4	651	236	136.2%	1,144	35	6,028	5,225	802	115.3%	29	4,632	1,396	130.1%	8,570	8,286	72.7
6512	Zone 12 South Centra	6	1,144	382	762	299.4%	2	360	784	317.7%	360	10	1,883	5,857	-3,974	32.1%	34	5,950	-4,067	31.6%	9,537	8,127	23.1
Totals		80	14,718	7,099	7,619	207.3%	36	6,305	8,413	233.4%	6,978	372	67,020	35,340	31,680	189.6%	216	36,461	30,559	183.8%	62,002	58,145	115.2%