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	ET2125C T/S-ELEC,2CH,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	-365	0	-365	.0%	-5	-427	62	85.4%	-427	-33	-3,920	0	-3,920	.0%	-54	-5,936	2,016	66.0%	-8,286	0	.0
6137	Grainger	1	140	399	-259	35.0%	2	265	-125	52.8%	398	27	3,756	2,865	890	131.0%	22	2,920	836	128.6%	5,973	5,265	71.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	151	-151	.0%	1	151	-151	.0%	151	151	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	673	-673	.0%	2	623	-623	.0%	1,589	339	.0
6200	POS Purchases	3	376	0	376	.0%	4	628	-252	59.8%	1,099	44	5,814	181	5,633	3,212.1%	40	5,747	67	101.1%	8,043	181	3,212.1
6205	Canada Zone 2	0	0	86	-86	.0%	1	83	-83	.0%	83	3	485	601	-116	80.6%	8	655	-170	74.0%	1,414	910	53.2
6501	Zone 1 Pacific North	0	0	556	-556	.0%	0	0	0	.0%	471	82	12,916	5,012	7,904	257.7%	31	4,680	8,236	275.9%	8,449	8,014	161.1
6504	Zone 4 Mid Central	0	0	1,171	-1,171	.0%	7	1,093	-1,093	.0%	1,093	27	4,182	5,196	-1,014	80.4%	37	5,627	-1,445	74.3%	7,807	11,303	36.9
6505	Zone 5 Northeast	0	0	369	-369	.0%	2	314	-314	.0%	314	6	964	2,123	-1,159	45.3%	17	2,229	-1,265	43.2%	3,485	4,011	24.0
6506	Zone 6 Mid-Atlantic	4	653	238	415	274.3%	0	0	653	.0%	157	9	1,452	363	1,089	400.0%	2	245	1,207	592.6%	1,343	1,068	135.9
6508	Zone 8 Southwest	0	0	-161	161	.0%	-1	-145	145	.0%	-145	30	4,805	4,856	-51	98.9%	32	4,854	-49	98.9%	8,458	8,401	57.1
6510	Zone 10 Southeast	2	270	0	270	.0%	0	0	270	.0%	0	22	3,209	2,020	1,189	158.8%	14	2,093	1,116	153.3%	3,349	2,675	119.9
6511	Zone 11 Florida	2	210	314	-104	66.8%	3	297	-87	70.7%	297	26	2,586	3,284	-698	78.7%	36	3,452	-866	74.9%	4,344	4,935	52.4
6512	Zone 12 South Centra	2	271	779	-508	34.7%	6	577	-306	46.9%	734	31	4,026	3,353	672	120.0%	35	3,607	419	111.6%	6,755	5,655	71.1
Totals		11	1,555	3,751	-2,196	41.4%	19	2,685	-1,130	57.9%	4,074	274	40,275	30,678	9,597	131.2%	223	30,947	9,328	130.1%	52,874	52,908	76.1%