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	ET2105CP T/S-ELEC,1CH,24HR,3R PLAS

		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%	-387	-4	-571	0	-571	.0%	-10	-1,280	709	44.6%	-3,681	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	139	2,958	-2,819	4.6%	21	2,926	-2,787	4.7%	3,902	2,958	4.6
6138	On-line MarketPlace	0	0	173	-173	.0%	0	0	0	.0%	155	1	154	193	-39	79.6%	1	149	5	103.3%	304	464	33.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	632	333	299	189.7%	1	306	326	206.5%	306	2,481	25.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	812	0	812	.0%	7	766	46	106.0%	3,016	0	.0
6205	Canada Zone 2	0	0	89	-89	.0%	1	85	-85	.0%	85	7	583	349	233	166.9%	5	417	166	139.8%	502	625	93.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	724	-724	.0%	10	769	-769	.0%	1,253	1,301	.0
6501	Zone 1 Pacific North	1	164	0	164	.0%	0	0	164	.0%	0	6	936	153	783	611.7%	1	149	787	628.1%	304	473	197.8
6504	Zone 4 Mid Central	0	0	2,168	-2,168	.0%	1	155	-155	.0%	2,014	1	154	840	-686	18.3%	3	453	-299	33.9%	4,481	4,573	3.3
6505	Zone 5 Northeast	0	0	183	-183	.0%	0	0	0	.0%	155	0	0	2,030	-2,030	.0%	13	1,938	-1,938	.0%	5,656	5,440	.0
6506	Zone 6 Mid-Atlantic	0	0	472	-472	.0%	0	0	0	.0%	310	53	5,714	3,544	2,170	161.2%	35	3,399	2,315	168.1%	4,793	6,272	91.1
6508	Zone 8 Southwest	0	0	87	-87	.0%	0	0	0	.0%	77	2	309	169	139	182.0%	1	149	160	207.3%	387	235	131.4
6510	Zone 10 Southeast	0	0	160	-160	.0%	1	149	-149	.0%	149	9	1,050	5,059	-4,009	20.7%	57	5,232	-4,182	20.0%	5,713	6,010	17.4
6511	Zone 11 Florida	0	0	86	-86	.0%	0	0	0	.0%	81	29	2,395	2,784	-389	86.0%	36	2,774	-379	86.3%	4,306	3,884	61.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	444	-444	.0%	3	447	-447	.0%	1,222	1,402	.0
Totals		1	164	3,418	-3,254	4.7%	3	389	-225	42.1%	2,639	112	12,307	19,580	-7,273	62.8%	184	18,594	-6,287	66.1%	32,464	36,118	34.0%