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	ETW3CP WIFI-ELECT,S,120-277VAC,3

		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%	-344	-21	-2,426	0	-2,426	.0%	-11	-1,265	-1,161	191.7%	-3,997	0	.0
6135	Amazon	3	490	1,003	-513	48.8%	0	0	490	.0%	0	65	11,776	4,063	7,712	289.7%	0	0	11,776	.0%	3,786	12,217	96.3
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	115	-115	.0%	115	0	.0
6142	Intermatic Store	0	0	511	-511	.0%	0	0	0	.0%	1,163	5	1,494	4,538	-3,044	32.9%	13	3,781	-2,287	39.5%	7,085	8,967	16.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	1,607	21	2,566	0	2,566	.0%	30	3,445	-879	74.4%	7,767	0	.0
6205	Canada Zone 2	0	0	795	-795	.0%	0	0	0	.0%	0	1	109	3,029	-2,920	3.5%	1	106	3	102.8%	632	6,920	1.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	-6	-514	0	-514	.0%	0	0	-514	.0%	557	0	.0
6501	Zone 1 Pacific North	0	0	237	-237	.0%	0	0	0	.0%	230	-3	-309	5,009	-5,318	-6.1%	42	4,824	-5,133	-6.4%	5,979	12,321	-2.5
6504	Zone 4 Mid Central	0	0	862	-862	.0%	0	0	0	.0%	344	13	1,596	2,413	-817	66.1%	34	3,904	-2,308	40.8%	5,282	8,282	19.2
6505	Zone 5 Northeast	0	0	1,211	-1,211	.0%	0	0	0	.0%	1,378	34	4,248	3,067	1,180	138.4%	20	2,296	1,952	185.0%	6,774	11,831	35.9
6506	Zone 6 Mid-Atlantic	0	0	707	-707	.0%	0	0	0	.0%	1,952	14	1,674	4,485	-2,811	37.3%	38	4,363	-2,689	38.3%	9,615	12,965	12.9
6508	Zone 8 Southwest	0	0	377	-377	.0%	0	0	0	.0%	344	12	1,502	2,318	-816	64.7%	0	0	1,502	.0%	2,296	9,785	15.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	471	3,310	-2,839	14.2%	21	2,411	-1,940	19.5%	3,674	9,812	4.8
6511	Zone 11 Florida	0	0	585	-585	.0%	0	0	0	.0%	919	8	942	2,521	-1,579	37.3%	9	1,033	-91	91.1%	4,134	7,315	12.8
6512	Zone 12 South Centra	2	260	1,481	-1,221	17.5%	0	0	260	.0%	1,033	5	620	2,447	-1,827	25.3%	7	804	-184	77.1%	3,100	8,407	7.3
Totals		5	750	7,769	-7,019	9.6%	0	0	750	.0%	8,626	152	23,749	37,200	-13,451	63.8%	205	25,817	-2,068	91.9%	56,799	108,822	21.8%