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	ET2105C T/S-ELEC,1CH,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%	-131	-24	-3,012	0	-3,012	.0%	-19	-2,056	-956	146.4%	-7,073	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	173	0	.0
6135	Amazon	-1	-192	202	-394	-95.0%	0	0	-192	.0%	193	22	4,229	2,571	1,657	164.4%	6	1,157	3,072	365.5%	2,893	3,113	135.8
6137	Grainger	1	122	0	122	.0%	0	0	122	.0%	0	12	1,460	1,606	-146	90.9%	14	1,608	-148	90.7%	2,871	4,304	33.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	124	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	371	-371	.0%	1	274	-274	.0%	274	2,149	.0
6200	POS Purchases	6	870	0	870	.0%	23	3,136	-2,266	27.7%	3,545	39	5,429	2	5,427	271,450.0%	47	6,113	-684	88.8%	8,953	3	180,966.6
6205	Canada Zone 2	1	76	148	-72	51.3%	0	0	76	.0%	141	13	847	794	53	106.6%	10	700	147	121.0%	1,351	1,584	53.4
6501	Zone 1 Pacific North	1	145	324	-179	44.7%	0	0	145	.0%	273	20	2,806	1,183	1,623	237.1%	8	1,060	1,746	264.7%	6,398	6,030	46.5
6504	Zone 4 Mid Central	0	0	-6	6	.0%	0	0	0	.0%	-5	48	6,365	1,877	4,487	339.0%	14	1,836	4,529	346.6%	5,897	6,738	94.4
6505	Zone 5 Northeast	0	0	483	-483	.0%	0	0	0	.0%	409	9	1,286	1,675	-389	76.7%	11	1,391	-105	92.4%	1,669	3,084	41.6
6506	Zone 6 Mid-Atlantic	3	435	416	19	104.5%	0	0	435	.0%	273	19	2,643	3,681	-1,038	71.8%	26	3,353	-710	78.8%	4,596	4,304	61.4
6508	Zone 8 Southwest	0	0	1,373	-1,373	.0%	3	409	-409	.0%	1,227	27	3,705	2,143	1,561	172.8%	17	2,219	1,486	166.9%	4,946	3,455	107.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	12	1,596	2,108	-512	75.7%	18	2,135	-539	74.7%	5,213	5,768	27.6
6511	Zone 11 Florida	1	85	0	85	.0%	0	0	85	.0%	0	9	723	1,283	-560	56.3%	17	1,285	-562	56.2%	3,146	2,324	31.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	12	1,754	791	963	221.7%	6	798	956	219.7%	5,025	852	205.8
Totals		12	1,541	2,940	-1,399	52.4%	26	3,545	-2,004	43.4%	5,925	218	29,831	20,085	9,746	148.5%	176	21,873	7,958	136.3%	46,332	43,832	68.0%