Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ET2115C T/S-ELEC,1CH,24HR,INDOOR

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	3	407	0	407	.0%	-3	-304	711	-133.8%	-304	-15	-1,979	0	-1,979	.0%	-21	-2,004	25	98.7%	-2,834	0	.0
6135	Amazon	0	0	212	-212	.0%	0	0	0	.0%	202	5	1,010	1,139	-129	88.6%	6	1,210	-200	83.4%	2,016	1,640	61.5
6136	HD Supply	0	0	34	-34	.0%	0	0	0	.0%	0	1	121	647	-526	18.7%	1	121	0	100.0%	363	1,398	8.6
6137	Grainger	0	0	742	-742	.0%	6	730	-730	.0%	730	15	1,883	5,870	-3,987	32.0%	47	5,720	-3,837	32.9%	15,944	26,969	6.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	2,678	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	4	476	5	471	9,520.0%	19	1,798	-1,322	26.4%	3,747	5	9,520.0
6205	Canada Zone 2	0	0	80	-80	.0%	1	75	-75	.0%	75	7	507	992	-485	51.1%	13	954	-447	53.1%	2,636	1,577	32.1
6501	Zone 1 Pacific North	0	0	165	-165	.0%	1	138	-138	.0%	138	7	971	358	612	270.8%	3	410	561	236.8%	1,793	2,034	47.7
6504	Zone 4 Mid Central	-3	-407	150	-557	-271.3%	1	138	-545	-294.9%	138	36	5,121	4,412	709	116.0%	34	4,335	786	118.1%	8,485	9,184	55.7
6505	Zone 5 Northeast	1	148	220	-72	67.2%	2	183	-35	80.8%	183	12	1,712	513	1,199	333.7%	5	582	1,130	294.1%	1,412	1,001	171.0
6506	Zone 6 Mid-Atlantic	2	296	187	109	158.2%	1	121	175	244.6%	121	17	2,434	2,416	17	100.7%	15	2,023	411	120.3%	3,130	3,757	64.7
6508	Zone 8 Southwest	1	148	156	-8	94.8%	0	0	148	.0%	138	11	1,549	1,899	-350	81.5%	17	1,812	-263	85.4%	2,780	2,459	62.9
6510	Zone 10 Southeast	0	0	1,050	-1,050	.0%	7	968	-968	.0%	968	8	1,124	1,004	120	111.9%	10	1,326	-202	84.7%	2,714	2,077	54.1
6511	Zone 11 Florida	1	104	829	-725	12.5%	0	0	104	.0%	771	10	976	2,467	-1,491	39.5%	21	2,034	-1,058	47.9%	4,541	4,237	23.0
6512	Zone 12 South Centra	1	148	0	148	.0%	0	0	148	.0%	0	13	1,870	1,286	584	145.4%	10	1,288	582	145.1%	2,257	3,282	56.9
Totals		6	844	3,825	-2,981	22.0%	16	2,049	-1,205	41.1%	3,160	131	17,775	23,008	-5,233	77.2%	180	21,609	-3,834	82.2%	48,984	62,298	28.5%