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	ET2845C T/S-ELEC,4CH,INDOOR 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%	-4,302	-108	-39,251	0	-39,251	.0%	-76	-26,871	-12,380	146.0%	-56,549	0	.0
6131	Canada Misc Retail A	0	0	646	-646	.0%	0	0	0	.0%	437	0	0	161	-161	.0%	0	0	0	.0%	881	646	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6135	Amazon	0	0	1,864	-1,864	.0%	0	0	0	.0%	1,790	57	24,506	10,039	14,467	244.1%	23	10,192	14,314	240.4%	34,396	38,814	63.1
6137	Grainger	0	0	1,278	-1,278	.0%	2	640	-640	.0%	1,279	14	4,605	2,585	2,019	178.1%	9	2,878	1,727	160.0%	7,355	6,730	68.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	5	1,950	0	1,950	.0%	0	0	1,950	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	933	-933	.0%	1	688	-688	.0%	688	933	.0
6200	POS Purchases	0	0	0	0	.0%	6	2,222	-2,222	.0%	12,049	106	40,020	748	39,272	5,350.2%	98	35,359	4,661	113.1%	66,617	755	5,300.6
6205	Canada Zone 2	1	315	618	-303	50.9%	1	301	14	104.6%	599	3	874	3,941	-3,067	22.1%	14	4,135	-3,261	21.1%	8,033	6,769	12.9
6501	Zone 1 Pacific North	0	21	1,295	-1,274	1.6%	0	0	21	.0%	1,099	89	33,375	15,765	17,609	211.6%	43	15,400	17,975	216.7%	49,077	40,451	82.5
6504	Zone 4 Mid Central	1	390	4,623	-4,233	8.4%	0	0	390	.0%	4,321	179	66,639	48,833	17,805	136.4%	130	46,653	19,986	142.8%	104,078	93,389	71.3
6505	Zone 5 Northeast	0	0	852	-852	.0%	0	0	0	.0%	726	21	7,829	6,661	1,168	117.5%	17	6,100	1,729	128.3%	13,856	13,536	57.8
6506	Zone 6 Mid-Atlantic	2	780	8,868	-8,088	8.7%	3	1,074	-294	72.6%	5,852	15	5,638	24,379	-18,741	23.1%	60	21,506	-15,868	26.2%	30,364	37,376	15.0
6508	Zone 8 Southwest	0	0	6,166	-6,166	.0%	0	0	0	.0%	5,550	32	11,985	11,280	704	106.2%	26	9,135	2,850	131.1%	23,527	24,753	48.4
6510	Zone 10 Southeast	9	3,510	5,116	-1,606	68.6%	0	0	3,510	.0%	4,790	71	26,934	10,333	16,601	260.6%	25	8,948	17,986	301.0%	28,178	25,010	107.6
6511	Zone 11 Florida	1	390	3,891	-3,501	10.0%	2	741	-351	52.6%	3,698	40	15,142	15,704	-562	96.4%	43	15,443	-301	98.0%	30,259	28,521	53.0
6512	Zone 12 South Centra	0	0	378	-378	.0%	0	0	0	.0%	358	15	5,617	9,986	-4,369	56.2%	28	10,048	-4,431	55.9%	21,867	19,822	28.3
Totals		14	5,406	35,595	-30,189	15.1%	14	4,978	428	108.5%	38,246	539	205,863	161,348	44,515	127.5%	441	159,614	46,249	128.9%	362,627	337,505	60.9%