Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	2,905	850	129.2%	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	5	708	0	708	.0%	4	628	80	112.7%	1,099	46	6,146	181	5,965	3,395.5%	40	5,747	399	106.9%	8,043	181	3,395.5
6205	Canada Zone 2	0	0	86	-86	.0%	1	83	-83	.0%	83	3	485	609	-124	79.5%	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	5,067	7,848	254.8%	31	4,680	8,236	275.9%	8,449	8,014	161.1
6504	Zone 4 Mid Central	3	498	1,171	-673	42.5%	7	1,093	-595	45.5%	1,093	30	4,680	5,313	-633	88.0%	37	5,627	-947	83.1%	7,807	11,303	41.4
6505	Zone 5 Northeast	0	0	369	-369	.0%	2	314	-314	.0%	314	6	964	2,160	-1,196	44.6%	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	386	1,065	375.3%	2	245	1,207	592.6%	1,343	1,068	135.9
6508	Zone 8 Southwest	1	166	-161	327	-103.1%	-1	-145	311	-114.4%	-145	31	4,971	4,840	130	102.6%	32	4,854	117	102.4%	8,458	8,401	59.1
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	3	315	314	1	100.3%	3	297	18	106.0%	297	27	2,691	3,315	-624	81.1%	36	3,452	-761	77.9%	4,344	4,935	54.5
6512	Zone 12 South Centra	11	1,764	779	985	226.4%	6	577	1,187	305.7%	734	40	5,519	3,431	2,087	160.8%	35	3,607	1,912	153.0%	6,755	5,655	97.5
Totals		27	4,149	3,751	398	110.6%	19	2,685	1,464	154.5%	4,074	290	42,869	31,051	11,818	138.0%	223	30,947	11,922	138.5%	52,874	52,908	81.0%