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	ETW2CP WIFI - ELECT TS 120-277VA

		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	-16	-1,535	0	-1,535	.0%	-4	-333	-1,202	460.9%	-333	-50	-4,508	0	-4,508	.0%	-40	-3,350	-1,158	134.5%	-7,148	0	.0
6135	Amazon	8	1,179	1,257	-78	93.7%	0	0	1,179	.0%	0	114	19,074	5,402	13,671	353.0%	0	0	19,074	.0%	5,922	12,191	156.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	82	0	82	.0%	0	0	82	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	20	2,003	0	2,003	.0%	0	0	2,003	.0%	0	0	.0
6142	Intermatic Store	0	0	936	-936	.0%	0	0	0	.0%	2,082	7	1,746	2,943	-1,197	59.3%	20	4,380	-2,634	39.8%	10,164	6,859	25.4
6200	POS Purchases	4	405	0	405	.0%	0	0	405	.0%	2,750	46	4,529	0	4,529	.0%	61	5,084	-555	89.0%	11,059	0	.0
6205	Canada Zone 2	0	0	1,011	-1,011	.0%	0	0	0	.0%	0	16	1,285	9,633	-8,348	13.3%	8	638	647	201.4%	1,768	17,157	7.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	180	0	180	.0%	0	0	180	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	3	271	0	271	.0%	0	0	271	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	1,927	-1,927	.0%	0	0	0	.0%	1,750	-9	-724	2,962	-3,686	-24.4%	36	3,006	-3,730	-24.0%	5,680	9,778	-7.4
6504	Zone 4 Mid Central	7	708	2,228	-1,520	31.7%	-2	-167	875	-423.9%	833	36	3,431	8,278	-4,847	41.4%	69	5,755	-2,324	59.6%	11,339	22,076	15.5
6505	Zone 5 Northeast	6	569	1,565	-996	36.3%	2	167	402	340.7%	1,667	21	1,988	7,009	-5,021	28.3%	56	4,667	-2,679	42.5%	9,251	17,168	11.5
6506	Zone 6 Mid-Atlantic	10	979	2,322	-1,343	42.1%	2	167	812	586.2%	6,001	78	7,376	6,261	1,115	117.8%	89	7,424	-48	99.3%	16,631	17,485	42.1
6508	Zone 8 Southwest	16	1,606	2,919	-1,313	55.0%	1	83	1,523	1,934.9%	2,500	79	7,794	8,783	-989	88.7%	15	1,250	6,544	623.5%	9,834	22,174	35.1
6510	Zone 10 Southeast	5	506	2,438	-1,932	20.7%	1	83	423	609.6%	1,250	44	4,041	5,546	-1,505	72.8%	18	1,500	2,541	269.4%	5,084	14,745	27.4
6511	Zone 11 Florida	0	0	1,021	-1,021	.0%	0	0	0	.0%	1,500	23	2,084	3,026	-942	68.8%	14	1,167	917	178.5%	4,167	8,792	23.7
6512	Zone 12 South Centra	1	101	0	101	.0%	0	0	101	.0%	0	30	2,880	2,147	733	134.1%	5	417	2,463	690.6%	1,583	5,756	50.0
Totals		41	4,518	17,624	-13,106	25.6%	0	0	4,518	.0%	20,000	461	53,532	61,990	-8,458	86.3%	351	31,938	21,594	167.6%	85,334	154,181	34.7%