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

		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	-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	3,109	-836	73.1%	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	333	-333	.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	20	3,597	0	3,597	.0%	9	1,606	1,991	223.9%	1,606	79	14,490	4	14,486	362,250.0%	40	6,773	7,717	213.9%	9,339	6	241,500.0
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	792	125	115.8%	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	2,283	-820	64.0%	13	2,268	-805	64.5%	3,711	3,351	43.6
6504	Zone 4 Mid Central	29	5,529	950	4,579	582.0%	3	534	4,995	1,035.3%	885	110	20,376	7,299	13,077	279.1%	40	6,893	13,483	295.6%	13,892	13,087	155.6
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	765	2,745	458.8%	4	701	2,810	500.8%	1,448	820	428.1
6508	Zone 8 Southwest	8	1,525	2,596	-1,071	58.7%	10	1,788	-263	85.2%	2,329	76	13,908	4,842	9,065	287.1%	26	4,564	9,344	304.7%	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	1,259	939	174.6%	8	1,326	873	165.8%	3,039	2,186	100.5
6511	Zone 11 Florida	3	539	1,209	-670	44.5%	4	651	-112	82.7%	1,144	33	5,680	5,104	575	111.2%	29	4,632	1,048	122.6%	8,570	8,286	68.5
6512	Zone 12 South Centra	6	1,144	382	762	299.4%	2	360	784	317.7%	360	10	1,883	5,819	-3,936	32.3%	34	5,950	-4,067	31.6%	9,537	8,127	23.1
Totals		72	13,293	7,099	6,194	187.2%	32	5,593	7,700	237.6%	6,978	364	65,594	34,630	30,964	189.4%	212	35,749	29,845	183.4%	62,002	58,145	112.8%