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	ET2745C T/S-ELEC,4CH,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%	-263	-20	-5,168	0	-5,168	.0%	-11	-2,763	-2,405	187.0%	-24,542	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	385	-385	.0%	1	266	-266	.0%	266	385	.0
6137	Grainger	1	225	213	12	105.6%	1	213	12	105.6%	213	2	437	270	166	161.7%	2	426	11	102.5%	1,065	657	66.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	287	261	26	109.9%	1	263	24	109.1%	263	261	109.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	538	0	538	.0%	0	0	538	.0%	539	0	.0
6200	POS Purchases	0	0	0	0	.0%	1	256	-256	.0%	1,886	73	20,970	6	20,964	349,500.0%	36	9,516	11,454	220.3%	38,281	45	46,600.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	7	910	256	654	355.4%	2	260	650	350.0%	390	641	141.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,980	-2,980	.0%	12	3,213	-3,213	.0%	4,038	3,199	.0
6504	Zone 4 Mid Central	0	0	555	-555	.0%	0	0	0	.0%	518	23	6,217	2,782	3,434	223.4%	10	2,570	3,647	241.9%	6,612	7,824	79.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	18	4,654	3,978	676	116.9%	15	3,951	703	117.7%	26,683	16,123	28.8
6506	Zone 6 Mid-Atlantic	0	0	399	-399	.0%	0	0	0	.0%	263	6	1,678	1,548	129	108.3%	5	1,323	355	126.8%	1,858	2,058	81.5
6508	Zone 8 Southwest	0	0	303	-303	.0%	0	0	0	.0%	272	9	2,573	4,012	-1,439	64.1%	15	3,944	-1,371	65.2%	6,122	6,512	39.5
6510	Zone 10 Southeast	3	862	0	862	.0%	0	0	862	.0%	0	13	3,648	2,536	1,112	143.8%	10	2,580	1,068	141.3%	4,419	2,799	130.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	526	1,825	-1,299	28.8%	7	1,823	-1,297	28.8%	3,172	2,162	24.3
6512	Zone 12 South Centra	0	0	576	-576	.0%	1	272	-272	.0%	545	4	1,104	3,247	-2,143	34.0%	13	3,432	-2,328	32.1%	6,981	5,553	19.8
Totals		4	1,087	2,046	-959	53.1%	3	741	346	146.6%	3,434	139	38,374	24,086	14,288	159.3%	118	30,804	7,570	124.5%	76,147	48,219	79.5%