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	ET90215C 2 CKT TIME SW / 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%	-4,851	-107	-38,950	0	-38,950	.0%	-120	-42,638	3,688	91.3%	-80,621	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	874	0	874	.0%	0	0	874	.0%	1,408	0	.0
6135	Amazon	0	0	1,609	-1,609	.0%	1	493	-493	.0%	1,501	38	19,493	11,750	7,742	165.8%	25	12,317	7,176	158.2%	24,924	22,842	85.3
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	464	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	837	0	837	.0%	0	0	837	.0%	795	0	.0
6200	POS Purchases	3	1,208	0	1,208	.0%	5	1,941	-733	62.2%	4,643	83	30,773	404	30,369	7,617.0%	102	38,128	-7,355	80.7%	77,851	404	7,617.0
6205	Canada Zone 2	0	0	822	-822	.0%	2	585	-585	.0%	585	41	11,426	2,909	8,516	392.7%	14	4,099	7,327	278.7%	8,471	8,502	134.3
6501	Zone 1 Pacific North	2	855	4,500	-3,645	19.0%	1	403	452	212.1%	3,134	28	11,453	13,185	-1,732	86.8%	34	13,016	-1,563	87.9%	23,611	27,013	42.3
6504	Zone 4 Mid Central	4	1,706	2,493	-787	68.4%	0	0	1,706	.0%	2,375	72	26,834	16,267	10,566	164.9%	42	15,710	11,124	170.8%	34,344	31,334	85.6
6505	Zone 5 Northeast	2	850	1,571	-721	54.1%	1	407	443	208.8%	1,503	64	23,866	15,584	8,281	153.1%	39	15,206	8,660	156.9%	29,898	25,574	93.3
6506	Zone 6 Mid-Atlantic	0	0	2,514	-2,514	.0%	0	0	0	.0%	2,360	22	8,867	12,514	-3,647	70.8%	31	11,695	-2,828	75.8%	20,408	21,174	41.8
6508	Zone 8 Southwest	0	0	5,196	-5,196	.0%	2	805	-805	.0%	4,950	120	47,266	49,397	-2,131	95.6%	142	48,830	-1,564	96.7%	85,724	95,943	49.2
6510	Zone 10 Southeast	2	850	2,962	-2,112	28.6%	2	805	45	105.5%	2,781	22	8,726	8,131	594	107.3%	21	8,077	649	108.0%	22,888	25,334	34.4
6511	Zone 11 Florida	0	0	2,058	-2,058	.0%	0	0	0	.0%	1,538	48	18,262	15,688	2,573	116.4%	38	13,974	4,288	130.6%	24,156	34,898	52.3
6512	Zone 12 South Centra	2	855	1,272	-417	67.2%	0	0	855	.0%	1,212	13	5,229	8,807	-3,578	59.3%	22	8,529	-3,300	61.3%	16,671	17,732	29.4
Totals		15	6,324	24,997	-18,673	25.2%	14	5,439	885	116.2%	21,731	447	174,956	154,636	20,320	113.1%	390	146,943	28,013	119.0%	290,992	310,750	56.3%