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	ET1725C ELECTRONIC T/S DPST,7 DAY

		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	-18	-4,448	0	-4,448	.0%	-27	-4,779	331	93.0%	-4,779	-413	-70,278	0	-70,278	.0%	-389	-68,637	-1,641	102.3%	-120,499	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	162	944	-782	17.1%	3	270	-108	60.0%	797	2,121	7.6
6134	Home Depot	3	375	511	-136	73.3%	5	572	-197	65.5%	572	55	6,305	5,343	961	117.9%	57	6,523	-218	96.6%	11,901	13,927	45.2
6138	On-line MarketPlace	0	0	14,074	-14,074	.0%	24	3,108	-3,108	.0%	3,108	90	11,200	21,019	-9,819	53.2%	63	8,157	3,043	137.3%	17,043	43,185	25.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	2,723	.0
6200	POS Purchases	17	3,503	0	3,503	.0%	31	5,757	-2,254	60.8%	5,757	321	56,766	66	56,700	86,009.0%	382	66,939	-10,173	84.8%	127,392	88	64,506.8
6205	Canada Zone 2	22	2,195	3,354	-1,159	65.4%	36	3,221	-1,026	68.1%	3,221	211	18,391	16,699	1,691	110.1%	231	19,735	-1,344	93.1%	31,485	30,397	60.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,357	-2,357	.0%	60	1,504	-1,504	.0%	1,740	3,211	.0
6305	Central America	0	0	1,447	-1,447	.0%	-1	-33	33	.0%	-33	299	8,092	8,020	71	100.8%	299	9,606	-1,514	84.2%	15,586	15,282	52.9
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	24	1,982	522	1,460	379.6%	8	660	1,322	300.3%	999	2,209	89.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	89	-89	.0%	0	0	0	.0%	928	183	.0
6501	Zone 1 Pacific North	12	2,759	3,807	-1,048	72.4%	17	3,215	-456	85.8%	3,215	111	21,908	26,597	-4,689	82.3%	155	28,996	-7,088	75.5%	46,060	47,132	46.4
6504	Zone 4 Mid Central	16	3,192	3,936	-744	81.0%	20	3,660	-468	87.2%	3,660	235	42,101	54,791	-12,690	76.8%	322	55,891	-13,790	75.3%	96,128	108,384	38.8
6505	Zone 5 Northeast	5	1,086	2,576	-1,490	42.1%	13	2,184	-1,098	49.7%	2,184	146	24,414	22,212	2,201	109.9%	140	23,214	1,200	105.1%	41,704	38,035	64.1
6506	Zone 6 Mid-Atlantic	6	1,232	1,483	-251	83.0%	5	975	257	126.3%	975	206	33,831	16,699	17,131	202.5%	93	16,353	17,478	206.8%	32,410	30,560	110.7
6508	Zone 8 Southwest	26	5,513	1,295	4,218	425.7%	6	1,160	4,353	475.2%	1,160	164	31,567	25,594	5,972	123.3%	149	26,558	5,009	118.8%	55,301	52,569	60.0
6510	Zone 10 Southeast	5	1,074	4,746	-3,672	22.6%	24	4,422	-3,348	24.2%	4,422	50	9,880	7,384	2,495	133.7%	66	11,717	-1,837	84.3%	22,455	21,390	46.1
6511	Zone 11 Florida	4	1,001	7,044	-6,043	14.2%	36	6,663	-5,662	15.0%	6,663	94	18,763	13,188	5,574	142.2%	106	19,442	-679	96.5%	38,000	36,821	50.9
6512	Zone 12 South Centra	5	1,233	599	634	205.8%	2	565	668	218.2%	565	59	10,796	9,939	856	108.6%	71	10,416	380	103.6%	20,367	16,248	66.4
Totals		103	18,715	44,872	-26,157	41.7%	191	30,690	-11,975	60.9%	30,690	1,654	225,880	231,463	-5,583	97.5%	1,816	237,344	-11,464	95.1%	439,797	464,465	48.6%