Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	ET2125C T/S-ELEC,2CH,24HR,INDOOR

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	-3	-365	0	-365	.0%	-5	-427	62	85.4%	-427	-33	-3,920	0	-3,920	.0%	-54	-5,936	2,016	66.0%	-8,286	0	.0
6137	Grainger	1	140	399	-259	35.0%	3	398	-258	35.1%	398	27	3,756	3,065	691	122.5%	23	3,053	703	123.0%	5,973	5,265	71.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	151	-151	.0%	1	151	-151	.0%	151	151	.0
6142	Intermatic Store	2	679	0	679	.0%	0	0	679	.0%	0	2	679	673	6	100.8%	2	623	56	108.9%	1,589	339	200.2
6200	POS Purchases	11	1,457	0	1,457	.0%	7	1,099	358	132.5%	1,099	52	6,896	181	6,715	3,809.9%	43	6,217	679	110.9%	8,043	181	3,809.9
6205	Canada Zone 2	0	0	86	-86	.0%	1	83	-83	.0%	83	3	485	644	-159	75.3%	8	655	-170	74.0%	1,414	910	53.2
6501	Zone 1 Pacific North	7	1,161	556	605	208.8%	3	471	690	246.4%	471	89	14,077	5,290	8,787	266.1%	34	5,151	8,926	273.2%	8,449	8,014	175.6
6504	Zone 4 Mid Central	4	647	1,171	-524	55.2%	7	1,093	-446	59.1%	1,093	31	4,829	5,782	-953	83.5%	37	5,627	-798	85.8%	7,807	11,303	42.7
6505	Zone 5 Northeast	0	0	369	-369	.0%	2	314	-314	.0%	314	6	964	2,308	-1,344	41.7%	17	2,229	-1,265	43.2%	3,485	4,011	24.0
6506	Zone 6 Mid-Atlantic	4	653	238	415	274.3%	1	157	496	415.9%	157	9	1,452	482	970	301.2%	3	402	1,050	361.1%	1,343	1,068	135.9
6508	Zone 8 Southwest	6	995	-161	1,156	-618.0%	-1	-145	1,140	-686.2%	-145	36	5,800	4,776	1,024	121.4%	32	4,854	946	119.4%	8,458	8,401	69.0
6510	Zone 10 Southeast	2	270	0	270	.0%	0	0	270	.0%	0	22	3,209	2,020	1,189	158.8%	14	2,093	1,116	153.3%	3,349	2,675	119.9
6511	Zone 11 Florida	5	526	314	212	167.5%	3	297	229	177.1%	297	29	2,901	3,441	-540	84.3%	36	3,452	-551	84.0%	4,344	4,935	58.7
6512	Zone 12 South Centra	12	1,930	779	1,151	247.7%	7	734	1,196	262.9%	734	41	5,685	3,743	1,942	151.8%	36	3,764	1,921	151.0%	6,755	5,655	100.5
Totals		51	8,093	3,751	4,342	215.7%	28	4,074	4,019	198.6%	4,074	314	46,813	32,556	14,257	143.7%	232	32,335	14,478	144.7%	52,874	52,908	88.4%