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	ET2825C T/S-ELEC,2CH,T1 ENCL

		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	-26	-5,438	0	-5,438	.0%	-15	-2,927	-2,511	185.7%	-2,927	-147	-29,789	0	-29,789	.0%	-115	-22,121	-7,668	134.6%	-40,915	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	321	-321	.0%	1	248	-248	.0%	248	321	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	869	0	869	.0%	0	0	869	.0%	0	0	.0
6134	Home Depot	3	569	319	250	178.3%	2	359	210	158.4%	359	22	3,958	3,672	286	107.7%	23	4,125	-167	95.9%	9,684	5,955	66.4
6135	Amazon	0	0	2,382	-2,382	.0%	9	2,282	-2,282	.0%	2,282	68	17,375	17,880	-505	97.1%	77	19,120	-1,745	90.8%	31,432	25,771	67.4
6137	Grainger	32	6,704	0	6,704	.0%	-1	-198	6,902	-3,385.8%	-198	145	30,116	10,470	19,646	287.6%	51	10,104	20,012	298.0%	25,161	30,728	98.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	14	3,020	0	3,020	.0%	0	0	3,020	.0%	0	466	648.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	431	0	431	.0%	0	0	431	.0%	0	868	49.6
6200	POS Purchases	30	6,411	0	6,411	.0%	29	5,683	728	112.8%	5,683	222	46,073	23	46,050	200,317.3%	139	26,815	19,258	171.8%	42,541	26	177,203.8
6205	Canada Zone 2	3	371	857	-486	43.2%	7	825	-454	44.9%	825	64	7,256	7,071	185	102.6%	60	7,132	124	101.7%	14,760	11,452	63.3
6501	Zone 1 Pacific North	20	4,284	3,159	1,125	135.6%	13	2,672	1,612	160.3%	2,672	198	41,233	35,748	5,485	115.3%	172	34,152	7,081	120.7%	59,628	60,588	68.0
6504	Zone 4 Mid Central	64	13,844	10,342	3,502	133.8%	47	9,637	4,207	143.6%	9,637	211	44,412	43,396	1,016	102.3%	208	41,501	2,911	107.0%	71,613	81,787	54.3
6505	Zone 5 Northeast	4	854	1,132	-278	75.4%	5	962	-108	88.7%	962	76	15,751	7,609	8,142	207.0%	37	7,053	8,698	223.3%	16,662	15,592	101.0
6506	Zone 6 Mid-Atlantic	2	419	1,223	-804	34.2%	4	804	-385	52.1%	804	25	5,315	5,783	-468	91.9%	25	4,932	383	107.7%	9,315	11,394	46.6
6508	Zone 8 Southwest	54	10,006	10,628	-622	94.1%	49	9,537	469	104.9%	9,537	366	73,001	51,841	21,160	140.8%	256	50,700	22,301	143.9%	107,049	99,093	73.6
6510	Zone 10 Southeast	0	0	2,202	-2,202	.0%	10	2,055	-2,055	.0%	2,055	99	20,866	7,181	13,685	290.5%	36	7,187	13,679	290.3%	13,184	12,737	163.8
6511	Zone 11 Florida	15	3,033	5,021	-1,988	60.4%	25	4,757	-1,724	63.7%	4,757	116	22,825	17,971	4,854	127.0%	94	17,518	5,307	130.2%	38,016	26,360	86.5
6512	Zone 12 South Centra	4	838	1,116	-278	75.0%	5	1,053	-215	79.5%	1,053	57	11,890	8,618	3,272	137.9%	43	8,650	3,240	137.4%	16,512	14,989	79.3
Totals		205	41,895	38,381	3,514	109.1%	189	37,501	4,394	111.7%	37,501	1,541	314,602	217,584	97,018	144.5%	1,107	217,116	97,486	144.9%	414,890	398,127	79.0%