Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% 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	-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%	1	298	957	421.1%	298	44	13,392	1	13,391	1,339,200.0%	17	5,337	8,055	250.9%	22,902	6	223,200.0
6205	Canada Zone 2	0	0	570	-570	.0%	2	554	-554	.0%	554	4	1,011	293	717	344.4%	1	299	712	338.1%	1,136	1,475	68.5
6501	Zone 1 Pacific North	2	627	0	627	.0%	0	0	627	.0%	0	12	3,622	6,430	-2,808	56.3%	36	6,238	-2,616	58.0%	7,551	13,709	26.4
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	3,102	11,419	468.1%	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	3,978	-2,137	46.2%	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	347	1,488	528.8%	-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%	5	1,489	-1,175	21.0%	1,489	2	627	5,313	-4,686	11.7%	18	5,359	-4,732	11.6%	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		7	2,196	2,184	12	100.5%	5	2,067	129	106.2%	2,067	84	25,508	20,935	4,573	121.8%	51	15,656	9,852	162.9%	38,063	32,350	78.8%