Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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%	0	0	-5,438	.0%	-2,927	-147	-29,789	0	-29,789	.0%	-100	-19,195	-10,594	155.1%	-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	0	0	319	-319	.0%	0	0	0	.0%	359	19	3,388	3,480	-92	97.3%	21	3,766	-378	89.9%	9,684	5,955	56.8
6135	Amazon	0	0	2,382	-2,382	.0%	6	1,512	-1,512	.0%	2,282	68	17,375	16,450	924	105.6%	74	18,350	-975	94.6%	31,432	25,771	67.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	-198	113	23,413	10,470	12,943	223.6%	52	10,302	13,111	227.2%	25,161	30,728	76.1
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	7	1,521	0	1,521	.0%	11	2,173	-652	69.9%	5,683	199	41,183	23	41,160	179,056.5%	121	23,306	17,877	176.7%	42,541	26	158,396.1
6205	Canada Zone 2	3	371	857	-486	43.2%	2	236	135	157.2%	825	64	7,256	6,556	699	110.6%	55	6,543	713	110.8%	14,760	11,452	63.3
6501	Zone 1 Pacific North	13	2,763	3,159	-396	87.4%	9	1,850	913	149.3%	2,672	191	39,712	33,852	5,859	117.3%	168	33,330	6,382	119.1%	59,628	60,588	65.5
6504	Zone 4 Mid Central	22	4,718	10,342	-5,624	45.6%	32	6,577	-1,859	71.7%	9,637	169	35,286	37,190	-1,904	94.8%	193	38,441	-3,155	91.7%	71,613	81,787	43.1
6505	Zone 5 Northeast	1	202	1,132	-930	17.8%	2	411	-209	49.1%	962	73	15,099	6,929	8,169	217.8%	34	6,503	8,596	232.1%	16,662	15,592	96.8
6506	Zone 6 Mid-Atlantic	2	419	1,223	-804	34.2%	1	206	213	203.3%	804	25	5,315	5,049	265	105.2%	22	4,333	982	122.6%	9,315	11,394	46.6
6508	Zone 8 Southwest	12	2,510	10,628	-8,118	23.6%	36	6,865	-4,355	36.5%	9,537	324	65,505	45,464	20,040	144.0%	243	48,028	17,477	136.3%	107,049	99,093	66.1
6510	Zone 10 Southeast	0	0	2,202	-2,202	.0%	8	1,644	-1,644	.0%	2,055	99	20,866	5,859	15,006	356.0%	34	6,776	14,090	307.9%	13,184	12,737	163.8
6511	Zone 11 Florida	7	1,418	5,021	-3,603	28.2%	8	1,527	-109	92.8%	4,757	108	21,209	14,958	6,250	141.7%	77	14,288	6,921	148.4%	38,016	26,360	80.4
6512	Zone 12 South Centra	2	404	1,116	-712	36.2%	0	0	404	.0%	1,053	55	11,455	7,948	3,506	144.1%	38	7,597	3,858	150.7%	16,512	14,989	76.4
Totals		43	8,888	38,381	-29,493	23.1%	115	23,001	-14,113	38.6%	37,501	1,379	281,593	194,549	87,044	144.7%	1,033	202,616	78,977	138.9%	414,890	398,127	70.7%