Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	ET90215C 2 CKT TIME SW / INDOOR

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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	-1	-418	0	-418	.0%	0	0	-418	.0%	-4,851	-108	-39,368	0	-39,368	.0%	-120	-42,638	3,270	92.3%	-80,621	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	874	0	874	.0%	0	0	874	.0%	1,408	0	.0
6135	Amazon	0	0	1,609	-1,609	.0%	1	493	-493	.0%	1,501	38	19,493	11,830	7,662	164.7%	25	12,317	7,176	158.2%	24,924	22,842	85.3
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	464	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	837	0	837	.0%	0	0	837	.0%	795	0	.0
6200	POS Purchases	4	1,638	0	1,638	.0%	6	2,319	-681	70.6%	4,643	84	31,203	404	30,799	7,723.5%	103	38,506	-7,303	81.0%	77,851	404	7,723.5
6205	Canada Zone 2	0	0	822	-822	.0%	2	585	-585	.0%	585	41	11,426	2,950	8,475	387.2%	14	4,099	7,327	278.7%	8,471	8,502	134.3
6501	Zone 1 Pacific North	2	855	4,500	-3,645	19.0%	1	403	452	212.1%	3,134	28	11,453	13,410	-1,957	85.4%	34	13,016	-1,563	87.9%	23,611	27,013	42.3
6504	Zone 4 Mid Central	4	1,706	2,493	-787	68.4%	2	805	901	211.9%	2,375	72	26,834	16,391	10,442	163.7%	44	16,515	10,319	162.4%	34,344	31,334	85.6
6505	Zone 5 Northeast	3	1,268	1,571	-303	80.7%	1	407	861	311.5%	1,503	65	24,284	15,663	8,620	155.0%	39	15,206	9,078	159.7%	29,898	25,574	94.9
6506	Zone 6 Mid-Atlantic	0	0	2,514	-2,514	.0%	2	810	-810	.0%	2,360	22	8,867	12,640	-3,773	70.1%	33	12,505	-3,638	70.9%	20,408	21,174	41.8
6508	Zone 8 Southwest	4	676	5,196	-4,520	13.0%	8	2,932	-2,256	23.0%	4,950	124	47,941	49,656	-1,715	96.5%	148	50,958	-3,017	94.0%	85,724	95,943	49.9
6510	Zone 10 Southeast	2	850	2,962	-2,112	28.6%	2	805	45	105.5%	2,781	22	8,726	8,279	446	105.3%	21	8,077	649	108.0%	22,888	25,334	34.4
6511	Zone 11 Florida	0	0	2,058	-2,058	.0%	0	0	0	.0%	1,538	48	18,262	15,791	2,470	115.6%	38	13,974	4,288	130.6%	24,156	34,898	52.3
6512	Zone 12 South Centra	2	855	1,272	-417	67.2%	0	0	855	.0%	1,212	13	5,229	8,870	-3,641	58.9%	22	8,529	-3,300	61.3%	16,671	17,732	29.4
Totals		20	7,430	24,997	-17,567	29.7%	25	9,559	-2,129	77.7%	21,731	452	176,061	155,884	20,177	112.9%	401	151,064	24,997	116.5%	290,992	310,750	56.6%