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	ET2125C T/S-ELEC,2CH,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%	-427	-30	-3,555	0	-3,555	.0%	-49	-5,510	1,955	64.5%	-8,286	0	.0
6137	Grainger	1	140	399	-259	35.0%	2	265	-125	52.8%	398	27	3,756	2,765	990	135.8%	22	2,920	836	128.6%	5,973	5,265	71.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	151	-151	.0%	1	151	-151	.0%	151	151	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	673	-673	.0%	2	623	-623	.0%	1,589	339	.0
6200	POS Purchases	2	271	0	271	.0%	0	0	271	.0%	1,099	43	5,709	181	5,528	3,154.1%	36	5,119	590	111.5%	8,043	181	3,154.1
6205	Canada Zone 2	0	0	86	-86	.0%	1	83	-83	.0%	83	3	485	579	-94	83.6%	8	655	-170	74.0%	1,414	910	53.2
6501	Zone 1 Pacific North	0	0	556	-556	.0%	0	0	0	.0%	471	82	12,916	4,873	8,043	265.0%	31	4,680	8,236	275.9%	8,449	8,014	161.1
6504	Zone 4 Mid Central	0	0	1,171	-1,171	.0%	1	157	-157	.0%	1,093	27	4,182	4,903	-721	85.2%	31	4,691	-509	89.1%	7,807	11,303	36.9
6505	Zone 5 Northeast	0	0	369	-369	.0%	0	0	0	.0%	314	6	964	2,031	-1,067	47.4%	15	1,915	-951	50.3%	3,485	4,011	24.0
6506	Zone 6 Mid-Atlantic	1	166	238	-72	69.7%	0	0	166	.0%	157	6	964	303	660	317.6%	2	245	719	393.4%	1,343	1,068	90.2
6508	Zone 8 Southwest	0	0	-161	161	.0%	0	0	0	.0%	-145	30	4,805	4,896	-91	98.1%	33	4,999	-194	96.1%	8,458	8,401	57.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	20	2,939	2,020	919	145.4%	14	2,093	846	140.4%	3,349	2,675	109.8
6511	Zone 11 Florida	2	210	314	-104	66.8%	1	99	111	212.1%	297	26	2,586	3,205	-619	80.6%	34	3,254	-668	79.4%	4,344	4,935	52.4
6512	Zone 12 South Centra	0	0	779	-779	.0%	0	0	0	.0%	734	29	3,755	3,158	596	118.8%	29	3,030	725	123.9%	6,755	5,655	66.4
Totals		6	787	3,751	-2,964	20.9%	5	604	183	130.2%	4,074	269	39,506	29,738	9,768	132.8%	209	28,865	10,641	136.8%	52,874	52,908	74.6%