Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ET91615CR 16 CKT TIME SW/OUTDOOR W/

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-1	-2,506	0	-2,506	.0%	0	0	-2,506	.0%	-2,152	-9	-21,274	0	-21,274	.0%	-8	-18,091	-3,183	117.5%	-29,291	0	.0
6135	Amazon	0	0	2,845	-2,845	.0%	0	0	0	.0%	2,655	1	2,993	6,683	-3,690	44.7%	2	5,631	-2,638	53.1%	14,101	9,814	30.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-1,851	2,319	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1,999	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	4,481	0	4,481	.0%	0	0	4,481	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	12,181	0	12,181	.0%	10	22,711	-10,530	53.6%	43,356	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	585	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	728	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	9,655	0	9,655	.0%	0	0	9,655	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	3	6,792	18,536	-11,744	36.6%	8	18,559	-11,767	36.5%	31,111	37,831	17.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	8	19,184	16,264	2,920	117.9%	7	15,964	3,220	120.1%	20,803	20,146	95.2
6506	Zone 6 Mid-Atlantic	1	2,506	0	2,506	.0%	0	0	2,506	.0%	0	5	12,532	4,766	7,766	262.9%	2	4,685	7,847	267.4%	9,420	8,717	143.7
6508	Zone 8 Southwest	0	0	4,930	-4,930	.0%	2	4,709	-4,709	.0%	4,709	6	14,538	12,788	1,749	113.6%	7	15,747	-1,209	92.3%	27,494	25,531	56.9
6510	Zone 10 Southeast	0	0	2,502	-2,502	.0%	0	0	0	.0%	2,355	1	2,342	7,933	-5,591	29.5%	3	6,937	-4,595	33.7%	9,292	11,473	20.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	5	11,831	4,640	7,191	254.9%	2	4,431	7,400	267.0%	20,914	35,125	33.6
6512	Zone 12 South Centra	0	0	2,254	-2,254	.0%	0	0	0	.0%	2,152	4	10,025	788	9,236	1,270.7%	0	0	10,025	.0%	8,982	8,978	111.6
Totals		0	0	12,531	-12,531	.0%	2	4,709	-4,709	.0%	9,719	34	85,280	72,398	12,882	117.7%	33	76,574	8,706	111.3%	155,059	162,518	52.4%