Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-667	-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	0	0	.0%	0	0	0	.0%	0	14	2,273	3,232	-959	70.3%	21	3,218	-945	70.6%	5,823	6,456	35.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	374	-374	.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	0	0	1	-1	.0%	0	0	0	.0%	838	84	15,377	5	15,371	304,495.0%	40	6,773	8,604	227.0%	9,339	6	256,283.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.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	0	0	.0%	0	0	0	.0%	0	6	918	814	104	112.7%	6	889	29	103.2%	889	1,136	80.8
6501	Zone 1 Pacific North	0	0	384	-384	.0%	0	0	0	.0%	360	9	1,653	2,388	-735	69.2%	13	2,268	-615	72.8%	3,711	3,351	49.3
6504	Zone 4 Mid Central	0	0	196	-196	.0%	0	0	0	.0%	173	112	20,758	7,499	13,258	276.7%	42	7,245	13,513	286.5%	13,892	13,087	158.6
6505	Zone 5 Northeast	0	0	189	-189	.0%	0	0	0	.0%	164	12	2,225	2,299	-74	96.7%	11	1,908	317	116.6%	2,433	3,376	65.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	19	3,511	820	2,691	428.1%	4	701	2,810	500.8%	1,448	820	428.1
6508	Zone 8 Southwest	0	0	381	-381	.0%	0	0	0	.0%	185	77	14,099	5,381	8,717	262.0%	29	5,104	8,995	276.2%	8,882	7,094	198.7
6510	Zone 10 Southeast	0	0	524	-524	.0%	0	0	0	.0%	509	13	2,389	1,353	1,035	176.5%	8	1,326	1,063	180.1%	3,039	2,186	109.2
6511	Zone 11 Florida	0	0	912	-912	.0%	1	164	-164	.0%	869	35	6,028	5,392	635	111.7%	33	5,290	738	113.9%	8,570	8,286	72.7
6512	Zone 12 South Centra	0	0	190	-190	.0%	0	0	0	.0%	180	12	2,265	5,906	-3,641	38.3%	34	5,950	-3,685	38.0%	9,537	8,127	27.8
Totals		0	0	2,777	-2,777	.0%	1	164	-164	.0%	2,611	379	68,354	36,194	32,160	188.8%	221	37,299	31,055	183.2%	62,002	58,145	117.5%