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	ET2705C T/S-ELEC,1CH,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%	-796	-29	-4,883	0	-4,883	.0%	-76	-11,325	6,442	43.1%	-15,719	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	10	1,386	1,608	-222	86.1%	12	1,595	-209	86.8%	2,126	1,747	79.3
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	0	0	.0%	0	0	0	.0%	0	0	0	1,075	-1,075	.0%	3	960	-960	.0%	1,280	1,685	.0
6200	POS Purchases	1	156	1	155	15,600.0%	0	0	156	.0%	608	67	10,774	27	10,746	39,829.9%	88	13,175	-2,401	81.7%	17,130	28	38,478.5
6205	Canada Zone 2	0	0	88	-88	.0%	0	0	0	.0%	84	6	461	1,533	-1,072	30.0%	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	1	166	0	166	.0%	0	0	166	.0%	151	1	166	0	166	.0%	0	0	166	.0%	151	0	.0
6501	Zone 1 Pacific North	0	0	161	-161	.0%	0	0	0	.0%	151	25	4,121	921	3,199	447.4%	6	862	3,259	478.0%	2,744	1,440	286.1
6504	Zone 4 Mid Central	0	0	707	-707	.0%	0	0	0	.0%	623	58	9,410	8,708	701	108.0%	56	8,453	957	111.3%	13,575	15,388	61.1
6505	Zone 5 Northeast	0	0	906	-906	.0%	0	0	0	.0%	784	26	4,367	3,770	596	115.8%	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	0	0	353	-353	.0%	0	0	0	.0%	331	66	10,644	13,063	-2,419	81.4%	83	12,766	-2,122	83.3%	16,278	17,592	60.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	11	1,780	13,070	-11,290	13.6%	88	13,215	-11,435	13.4%	14,150	14,597	12.1
6511	Zone 11 Florida	0	0	158	-158	.0%	0	0	0	.0%	150	20	3,098	1,783	1,314	173.6%	12	1,771	1,327	174.9%	4,044	2,744	112.9
6512	Zone 12 South Centra	0	0	1,502	-1,502	.0%	0	0	0	.0%	1,418	12	1,971	5,777	-3,806	34.1%	38	5,720	-3,749	34.4%	7,451	12,717	15.4
Totals		2	322	3,876	-3,554	8.3%	0	0	322	.0%	3,504	289	46,035	52,910	-6,875	87.0%	361	53,649	-7,614	85.8%	82,294	83,390	55.2%