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	ET2805CR T/S-ELEC,1CH,ASTRO,3R STL

		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%	-3,403	-45	-8,593	0	-8,593	.0%	-66	-11,933	3,340	72.0%	-28,474	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	200	0	.0
6137	Grainger	1	130	0	130	.0%	0	0	130	.0%	0	21	2,711	1,104	1,607	245.5%	9	1,104	1,607	245.5%	3,311	4,310	62.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	423	1,896	-1,473	22.3%	4	1,552	-1,129	27.2%	1,552	1,896	22.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	2,444	64	12,294	202	12,092	6,086.1%	44	8,210	4,084	149.7%	24,205	204	6,026.4
6205	Canada Zone 2	0	0	121	-121	.0%	0	0	0	.0%	117	4	452	120	331	376.5%	1	117	335	386.3%	937	302	149.6
6501	Zone 1 Pacific North	0	0	450	-450	.0%	0	0	0	.0%	380	28	5,275	3,723	1,551	141.6%	19	3,644	1,631	144.7%	9,328	8,831	59.7
6504	Zone 4 Mid Central	0	0	1,457	-1,457	.0%	0	0	0	.0%	1,356	22	4,443	5,154	-711	86.1%	26	4,970	-527	89.3%	9,636	9,613	46.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	19	3,933	168	3,765	2,341.0%	1	193	3,740	2,037.8%	793	2,143	183.5
6506	Zone 6 Mid-Atlantic	0	0	596	-596	.0%	0	0	0	.0%	392	16	3,093	1,179	1,913	262.1%	6	1,156	1,937	267.5%	2,538	2,857	108.2
6508	Zone 8 Southwest	0	0	647	-647	.0%	0	0	0	.0%	580	30	5,994	8,246	-2,252	72.6%	41	8,043	-2,049	74.5%	13,738	15,255	39.2
6510	Zone 10 Southeast	0	0	214	-214	.0%	0	0	0	.0%	200	6	1,194	3,030	-1,836	39.3%	16	3,103	-1,909	38.4%	8,661	6,700	17.8
6511	Zone 11 Florida	0	0	4,323	-4,323	.0%	0	0	0	.0%	4,094	122	23,450	42,292	-18,842	55.4%	233	41,881	-18,431	55.9%	68,383	64,563	36.3
6512	Zone 12 South Centra	0	0	212	-212	.0%	0	0	0	.0%	200	15	3,037	5,524	-2,487	54.9%	27	5,206	-2,169	58.3%	10,181	12,076	25.1
Totals		1	130	8,020	-7,890	1.6%	0	0	130	.0%	6,360	303	57,706	72,638	-14,932	79.4%	361	67,246	-9,540	85.8%	124,989	128,750	44.8%