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	ET2705C T/S-ELEC,1CH,7DAY,INDOOR

		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	-6	-1,026	0	-1,026	.0%	-4	-565	-461	181.5%	-565	-29	-4,883	0	-4,883	.0%	-76	-11,325	6,442	43.1%	-15,719	0	.0
6137	Grainger	0	0	401	-401	.0%	3	399	-399	.0%	399	9	1,245	1,587	-342	78.4%	12	1,595	-350	78.0%	2,126	1,747	71.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	10	1,665	0	1,665	.0%	0	0	1,665	.0%	157	184	904.8
6142	Intermatic Store	0	0	1,075	-1,075	.0%	3	960	-960	.0%	960	0	0	1,021	-1,021	.0%	3	960	-960	.0%	1,280	1,685	.0
6200	POS Purchases	11	1,811	0	1,811	.0%	10	1,562	249	115.9%	1,562	66	10,618	27	10,591	39,325.9%	88	13,175	-2,557	80.5%	17,130	28	37,921.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	6	461	1,529	-1,068	30.1%	19	1,552	-1,091	29.7%	1,644	1,704	27.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	150	530	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	164	-164	.0%	2	302	-302	.0%	302	179	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	0	.0
6501	Zone 1 Pacific North	1	174	128	46	135.9%	1	108	66	161.1%	108	25	4,121	906	3,214	454.5%	6	862	3,259	478.0%	2,744	1,440	286.1
6504	Zone 4 Mid Central	16	2,649	1,325	1,324	199.9%	8	1,230	1,419	215.3%	1,230	58	9,410	8,606	803	109.3%	56	8,453	957	111.3%	13,575	15,388	61.1
6505	Zone 5 Northeast	20	3,360	1,838	1,522	182.8%	10	1,556	1,804	215.9%	1,556	26	4,367	3,634	732	120.1%	21	3,228	1,139	135.2%	14,828	11,084	39.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	1,075	1,411	-336	76.1%	9	1,375	-300	78.1%	2,003	1,771	60.7
6508	Zone 8 Southwest	2	333	2,994	-2,661	11.1%	17	2,677	-2,344	12.4%	2,677	66	10,644	12,897	-2,253	82.5%	83	12,766	-2,122	83.3%	16,278	17,592	60.5
6510	Zone 10 Southeast	0	0	169	-169	.0%	1	157	-157	.0%	157	11	1,780	13,061	-11,281	13.6%	88	13,215	-11,435	13.4%	14,150	14,597	12.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	20	3,098	1,775	1,323	174.5%	12	1,771	1,327	174.9%	4,044	2,744	112.9
6512	Zone 12 South Centra	1	166	334	-168	49.7%	2	314	-148	52.8%	314	12	1,971	5,685	-3,714	34.6%	38	5,720	-3,749	34.4%	7,451	12,717	15.4
Totals		45	7,467	8,264	-797	90.3%	51	8,398	-931	88.9%	8,398	286	45,572	52,303	-6,731	87.1%	361	53,649	-8,077	84.9%	82,294	83,390	54.6%