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	ET2145C T/S-ELEC,4CH,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%	-931	-42	-10,041	0	-10,041	.0%	-40	-8,883	-1,158	113.0%	-16,494	0	.0
6135	Amazon	0	0	1,440	-1,440	.0%	0	0	0	.0%	1,382	30	9,924	4,718	5,206	210.3%	13	4,491	5,433	220.9%	11,400	17,878	55.5
6137	Grainger	0	0	0	0	.0%	1	186	-186	.0%	0	16	3,111	1,681	1,430	185.0%	10	1,860	1,251	167.2%	2,604	2,499	124.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,031	-1,031	.0%	2	944	-944	.0%	944	1,031	.0
6200	POS Purchases	0	0	0	0	.0%	1	225	-225	.0%	3,265	55	13,487	9	13,478	149,855.5%	51	11,471	2,016	117.5%	21,379	11	122,609.0
6205	Canada Zone 2	0	0	136	-136	.0%	0	0	0	.0%	131	7	875	666	209	131.3%	5	644	231	135.8%	1,041	1,110	78.8
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	253	0	253	.0%	0	0	253	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	15	3,679	4,124	-445	89.2%	17	3,943	-264	93.3%	7,057	10,057	36.5
6504	Zone 4 Mid Central	0	0	488	-488	.0%	1	242	-242	.0%	455	31	7,518	12,984	-5,466	57.9%	57	12,926	-5,408	58.1%	17,945	20,635	36.4
6505	Zone 5 Northeast	0	0	562	-562	.0%	0	0	0	.0%	479	29	7,055	3,107	3,947	227.0%	12	2,762	4,293	255.4%	5,637	6,138	114.9
6506	Zone 6 Mid-Atlantic	0	0	1,466	-1,466	.0%	1	239	-239	.0%	732	19	4,776	6,112	-1,336	78.1%	23	5,298	-522	90.1%	7,945	10,202	46.8
6508	Zone 8 Southwest	1	253	0	253	.0%	0	0	253	.0%	0	40	9,781	3,009	6,772	325.0%	13	3,014	6,767	324.5%	6,861	5,194	188.3
6510	Zone 10 Southeast	0	0	996	-996	.0%	0	0	0	.0%	931	24	5,779	14,312	-8,533	40.3%	63	14,558	-8,779	39.6%	18,048	17,975	32.1
6511	Zone 11 Florida	2	505	0	505	.0%	0	0	505	.0%	0	18	4,352	3,357	995	129.6%	15	3,360	992	129.5%	7,099	7,118	61.1
6512	Zone 12 South Centra	0	0	2,052	-2,052	.0%	3	727	-727	.0%	1,938	23	5,690	7,358	-1,668	77.3%	33	7,693	-2,003	73.9%	14,216	12,412	45.8
Totals		3	758	7,140	-6,382	10.6%	7	1,619	-861	46.8%	8,382	266	66,239	62,468	3,771	106.0%	274	64,081	2,158	103.3%	105,682	112,260	59.0%