Intermatic Partner Portal

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

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

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	Item Number	ET2105C T/S-ELEC,1CH,24HR,INDOOR

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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%	-131	-24	-3,012	0	-3,012	.0%	-19	-2,056	-956	146.4%	-7,073	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	173	0	.0
6135	Amazon	0	0	202	-202	.0%	0	0	0	.0%	193	23	4,421	2,531	1,889	174.6%	6	1,157	3,264	382.1%	2,893	3,113	142.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	11	1,338	1,606	-268	83.3%	14	1,608	-270	83.2%	2,871	4,304	31.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	124	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	371	-371	.0%	1	274	-274	.0%	274	2,149	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	3,545	33	4,559	2	4,557	227,950.0%	24	2,977	1,582	153.1%	8,953	3	151,966.6
6205	Canada Zone 2	0	0	148	-148	.0%	0	0	0	.0%	141	12	771	764	6	100.8%	10	700	71	110.1%	1,351	1,584	48.6
6501	Zone 1 Pacific North	0	0	324	-324	.0%	0	0	0	.0%	273	19	2,661	1,118	1,542	237.9%	8	1,060	1,601	251.0%	6,398	6,030	44.1
6504	Zone 4 Mid Central	0	0	-6	6	.0%	0	0	0	.0%	-5	48	6,365	1,878	4,486	338.7%	14	1,836	4,529	346.6%	5,897	6,738	94.4
6505	Zone 5 Northeast	0	0	483	-483	.0%	0	0	0	.0%	409	9	1,286	1,579	-293	81.4%	11	1,391	-105	92.4%	1,669	3,084	41.6
6506	Zone 6 Mid-Atlantic	0	0	416	-416	.0%	0	0	0	.0%	273	16	2,209	3,597	-1,388	61.3%	26	3,353	-1,144	65.8%	4,596	4,304	51.3
6508	Zone 8 Southwest	0	0	1,373	-1,373	.0%	0	0	0	.0%	1,227	27	3,705	1,868	1,836	198.2%	14	1,810	1,895	204.6%	4,946	3,455	107.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	12	1,596	2,108	-512	75.7%	18	2,135	-539	74.7%	5,213	5,768	27.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	638	1,283	-645	49.7%	17	1,285	-647	49.6%	3,146	2,324	27.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	12	1,754	791	963	221.7%	6	798	956	219.7%	5,025	852	205.8
Totals		0	0	2,940	-2,940	.0%	0	0	0	.0%	5,925	206	28,291	19,496	8,795	145.1%	150	18,328	9,963	154.3%	46,332	43,832	64.5%