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	ET2825C T/S-ELEC,2CH,T1 ENCL

		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%	-2,927	-121	-24,350	0	-24,350	.0%	-100	-19,195	-5,155	126.8%	-40,915	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	321	-321	.0%	1	248	-248	.0%	248	321	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	869	0	869	.0%	0	0	869	.0%	0	0	.0
6134	Home Depot	0	0	319	-319	.0%	0	0	0	.0%	359	19	3,388	3,432	-44	98.6%	21	3,766	-378	89.9%	9,684	5,955	56.8
6135	Amazon	0	0	2,382	-2,382	.0%	2	495	-495	.0%	2,282	68	17,375	16,093	1,281	107.9%	70	17,333	42	100.2%	31,432	25,771	67.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	-198	113	23,413	10,470	12,943	223.6%	52	10,302	13,111	227.2%	25,161	30,728	76.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	14	3,020	0	3,020	.0%	0	0	3,020	.0%	0	466	648.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	431	0	431	.0%	0	0	431	.0%	0	868	49.6
6200	POS Purchases	7	1,521	0	1,521	.0%	7	1,410	111	107.8%	5,683	199	41,183	23	41,160	179,056.5%	117	22,542	18,641	182.6%	42,541	26	158,396.1
6205	Canada Zone 2	0	0	857	-857	.0%	1	118	-118	.0%	825	61	6,886	6,428	457	107.1%	54	6,425	461	107.1%	14,760	11,452	60.1
6501	Zone 1 Pacific North	5	1,086	3,159	-2,073	34.3%	9	1,850	-764	58.7%	2,672	183	38,035	33,378	4,656	113.9%	168	33,330	4,705	114.1%	59,628	60,588	62.7
6504	Zone 4 Mid Central	3	652	10,342	-9,690	6.3%	18	3,700	-3,048	17.6%	9,637	150	31,219	35,639	-4,420	87.5%	179	35,563	-4,344	87.7%	71,613	81,787	38.1
6505	Zone 5 Northeast	0	0	1,132	-1,132	.0%	2	411	-411	.0%	962	72	14,897	6,760	8,137	220.3%	34	6,503	8,394	229.0%	16,662	15,592	95.5
6506	Zone 6 Mid-Atlantic	0	0	1,223	-1,223	.0%	1	206	-206	.0%	804	23	4,896	4,865	30	100.6%	22	4,333	563	112.9%	9,315	11,394	42.9
6508	Zone 8 Southwest	6	1,304	10,628	-9,324	12.2%	22	4,522	-3,218	28.8%	9,537	318	64,298	43,870	20,428	146.5%	229	45,685	18,613	140.7%	107,049	99,093	64.8
6510	Zone 10 Southeast	0	0	2,202	-2,202	.0%	8	1,644	-1,644	.0%	2,055	99	20,866	5,529	15,336	377.3%	34	6,776	14,090	307.9%	13,184	12,737	163.8
6511	Zone 11 Florida	4	808	5,021	-4,213	16.0%	6	1,145	-337	70.5%	4,757	105	20,599	14,205	6,393	145.0%	75	13,907	6,692	148.1%	38,016	26,360	78.1
6512	Zone 12 South Centra	0	0	1,116	-1,116	.0%	0	0	0	.0%	1,053	53	11,052	7,781	3,271	142.0%	38	7,597	3,455	145.4%	16,512	14,989	73.7
Totals		25	5,371	38,381	-33,010	13.9%	76	15,501	-10,130	34.6%	37,501	1,361	278,077	188,794	89,283	147.2%	994	195,115	82,962	142.5%	414,890	398,127	69.8%