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	ETCB28253PCR ELEC AP CONTRACTOR BOX

		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	-11	-3,451	0	-3,451	.0%	-1	-298	-3,153	1,158.0%	-298	-54	-16,126	0	-16,126	.0%	-49	-10,099	-6,027	159.6%	-20,862	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	8	2,426	0	2,426	.0%	0	0	2,426	.0%	2,084	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	633	283	.0
6200	POS Purchases	4	1,255	0	1,255	.0%	0	0	1,255	.0%	298	44	13,392	1	13,391	1,339,200.0%	16	5,039	8,353	265.7%	22,902	6	223,200.0
6205	Canada Zone 2	0	0	570	-570	.0%	1	277	-277	.0%	554	4	1,011	208	803	486.0%	0	22	989	4,595.4%	1,136	1,475	68.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	10	2,994	6,430	-3,436	46.5%	36	6,238	-3,244	47.9%	7,551	13,709	21.8
6504	Zone 4 Mid Central	11	3,451	318	3,133	1,085.2%	1	298	3,153	1,158.0%	298	48	14,522	3,054	11,467	475.4%	10	2,977	11,545	487.8%	3,052	-695	-2,089.4
6505	Zone 5 Northeast	0	0	697	-697	.0%	2	595	-595	.0%	595	6	1,841	3,873	-2,032	47.5%	12	3,564	-1,723	51.6%	6,244	7,855	23.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	1,234	870	364	141.8%	3	948	286	130.1%	2,977	712	173.3
6508	Zone 8 Southwest	0	0	-964	964	.0%	-5	-869	869	.0%	-869	6	1,836	491	1,344	373.3%	-1	404	1,432	454.4%	1,595	764	240.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	291	-291	.0%	1	298	-298	.0%	1,191	291	.0
6511	Zone 11 Florida	1	314	1,563	-1,249	20.0%	1	298	16	105.3%	1,489	2	627	5,079	-4,452	12.3%	14	4,168	-3,541	15.0%	7,145	6,229	10.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	1,123	310	813	362.2%	3	331	792	339.2%	2,415	1,721	65.2
Totals		5	1,569	2,184	-615	71.8%	-1	301	1,268	521.2%	2,067	82	24,880	20,607	4,273	120.7%	45	13,890	10,990	179.1%	38,063	32,350	76.9%