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	ET2715C T/S-ELEC,1CH,7DAY,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%	-300	-5	-945	0	-945	.0%	-11	-1,705	760	55.4%	-3,095	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	6	1,273	638	635	199.5%	3	635	638	200.4%	1,695	1,687	75.4
6136	HD Supply	0	0	15	-15	.0%	0	0	0	.0%	0	0	0	154	-154	.0%	1	160	-160	.0%	160	166	.0
6137	Grainger	0	0	998	-998	.0%	0	0	0	.0%	986	11	1,657	3,823	-2,166	43.3%	25	3,520	-1,863	47.0%	10,278	18,201	9.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	357	0	357	.0%	0	0	357	.0%	337	358	99.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	332	5	853	2	851	42,650.0%	13	1,999	-1,146	42.6%	3,637	2	42,650.0
6205	Canada Zone 2	0	0	94	-94	.0%	0	0	0	.0%	89	4	339	556	-217	60.9%	6	533	-194	63.6%	804	793	42.7
6501	Zone 1 Pacific North	0	0	1,169	-1,169	.0%	0	0	0	.0%	980	19	3,182	2,487	694	127.9%	13	2,089	1,093	152.3%	6,241	4,952	64.2
6504	Zone 4 Mid Central	0	0	539	-539	.0%	1	166	-166	.0%	498	18	3,088	2,930	157	105.3%	18	2,873	215	107.4%	5,817	11,935	25.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	9	1,632	847	785	192.6%	5	788	844	207.1%	1,453	2,402	67.9
6506	Zone 6 Mid-Atlantic	0	0	496	-496	.0%	0	0	0	.0%	324	22	3,671	3,339	332	109.9%	20	3,189	482	115.1%	6,475	6,274	58.5
6508	Zone 8 Southwest	0	0	373	-373	.0%	1	166	-166	.0%	332	17	2,860	4,742	-1,882	60.3%	30	4,798	-1,938	59.6%	8,289	9,078	31.5
6510	Zone 10 Southeast	0	0	168	-168	.0%	0	0	0	.0%	155	1	177	1,396	-1,219	12.6%	9	1,391	-1,214	12.7%	1,546	1,522	11.6
6511	Zone 11 Florida	0	0	159	-159	.0%	0	0	0	.0%	149	0	0	501	-501	.0%	3	458	-458	.0%	1,084	716	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	19	3,141	478	2,663	657.1%	3	479	2,662	655.7%	2,792	923	340.3
Totals		0	0	4,011	-4,011	.0%	2	332	-332	.0%	3,545	127	21,285	21,893	-608	97.2%	138	21,207	78	100.3%	47,513	59,009	36.0%