Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	ETBATT-1 BATTERY TRAY DOOR, ET SER

		Month of July 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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	-5	-80	0	-80	.0%	0	0	-80	.0%	0	-56	-791	0	-791	.0%	-1	-13	-778	6,084.6%	-213	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	143	-143	.0%	11	141	-141	.0%	141	143	.0
6138	On-line MarketPlace	1	16	0	16	.0%	0	0	16	.0%	0	4	61	0	61	.0%	0	0	61	.0%	0	0	.0
6142	Intermatic Store	5	149	139	10	107.1%	4	99	50	150.5%	124	32	882	339	542	260.0%	12	291	591	303.0%	1,008	1,472	59.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	39	586	0	586	.0%	2	26	560	2,253.8%	472	0	.0
6205	Canada Zone 2	0	0	13	-13	.0%	0	0	0	.0%	13	11	138	137	0	100.4%	10	127	11	108.6%	258	244	56.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	148	13	135	1,138.4%	1	13	135	1,138.4%	26	27	548.1
6504	Zone 4 Mid Central	12	193	0	193	.0%	0	0	193	.0%	0	46	752	680	72	110.5%	51	652	100	115.3%	1,226	1,826	41.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	16	26	-10	61.5%	2	26	-10	61.5%	79	26	61.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	50	0	50	.0%	0	0	50	.0%	0	129	38.7
6508	Zone 8 Southwest	5	80	133	-53	60.1%	9	120	-40	66.6%	120	30	428	350	77	122.1%	28	365	63	117.2%	1,059	668	64.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	280	82	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	45	634	13	621	4,876.9%	1	13	621	4,876.9%	79	13	4,876.9
6512	Zone 12 South Centra	0	0	14	-14	.0%	1	13	-13	.0%	13	0	0	368	-368	.0%	29	375	-375	.0%	375	381	.0
Totals		18	358	299	59	119.7%	14	232	126	154.3%	270	162	2,904	2,069	835	140.3%	146	2,016	888	144.0%	4,790	5,011	57.9%