Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	ET2115C T/S-ELEC,1CH,24HR,INDOOR

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	-304	-18	-2,386	0	-2,386	.0%	-18	-1,700	-686	140.3%	-2,834	0	.0
6135	Amazon	0	0	212	-212	.0%	0	0	0	.0%	202	5	1,010	1,086	-76	93.0%	6	1,210	-200	83.4%	2,016	1,640	61.5
6136	HD Supply	0	0	34	-34	.0%	0	0	0	.0%	0	1	121	638	-517	18.9%	1	121	0	100.0%	363	1,398	8.6
6137	Grainger	0	0	742	-742	.0%	0	0	0	.0%	730	15	1,883	5,684	-3,801	33.1%	41	4,990	-3,107	37.7%	15,944	26,969	6.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	2,678	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	4	476	5	471	9,520.0%	19	1,798	-1,322	26.4%	3,747	5	9,520.0
6205	Canada Zone 2	0	0	80	-80	.0%	0	0	0	.0%	75	7	507	972	-465	52.1%	12	878	-371	57.7%	2,636	1,577	32.1
6501	Zone 1 Pacific North	0	0	165	-165	.0%	0	0	0	.0%	138	7	971	317	653	306.0%	2	271	700	358.3%	1,793	2,034	47.7
6504	Zone 4 Mid Central	1	148	150	-2	98.6%	1	138	10	107.2%	138	40	5,676	4,374	1,301	129.7%	34	4,335	1,341	130.9%	8,485	9,184	61.8
6505	Zone 5 Northeast	0	0	220	-220	.0%	0	0	0	.0%	183	11	1,564	458	1,106	341.4%	3	399	1,165	391.9%	1,412	1,001	156.2
6506	Zone 6 Mid-Atlantic	2	296	187	109	158.2%	0	0	296	.0%	121	17	2,434	2,369	64	102.7%	14	1,902	532	127.9%	3,130	3,757	64.7
6508	Zone 8 Southwest	1	148	156	-8	94.8%	0	0	148	.0%	138	11	1,549	1,860	-311	83.2%	17	1,812	-263	85.4%	2,780	2,459	62.9
6510	Zone 10 Southeast	0	0	1,050	-1,050	.0%	0	0	0	.0%	968	8	1,124	741	382	151.5%	3	358	766	313.9%	2,714	2,077	54.1
6511	Zone 11 Florida	1	104	829	-725	12.5%	0	0	104	.0%	771	10	976	2,260	-1,284	43.1%	21	2,034	-1,058	47.9%	4,541	4,237	23.0
6512	Zone 12 South Centra	1	148	0	148	.0%	0	0	148	.0%	0	13	1,870	1,286	584	145.4%	10	1,288	582	145.1%	2,257	3,282	56.9
Totals		6	844	3,825	-2,981	22.0%	1	138	706	611.5%	3,160	131	17,775	22,050	-4,275	80.6%	165	19,696	-1,921	90.2%	48,984	62,298	28.5%