Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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%	0	0	-1,535	.0%	-333	-50	-4,508	0	-4,508	.0%	-36	-3,017	-1,491	149.4%	-7,148	0	.0
6135	Amazon	7	1,031	1,257	-226	82.0%	0	0	1,031	.0%	0	113	18,926	5,276	13,649	358.6%	0	0	18,926	.0%	5,922	12,191	155.2
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	2,849	-1,103	61.2%	20	4,380	-2,634	39.8%	10,164	6,859	25.4
6200	POS Purchases	3	304	0	304	.0%	0	0	304	.0%	2,750	45	4,428	0	4,428	.0%	61	5,084	-656	87.0%	11,059	0	.0
6205	Canada Zone 2	0	0	1,011	-1,011	.0%	0	0	0	.0%	0	16	1,285	9,532	-8,247	13.4%	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	2,769	-3,493	-26.1%	36	3,006	-3,730	-24.0%	5,680	9,778	-7.4
6504	Zone 4 Mid Central	3	304	2,228	-1,924	13.6%	0	0	304	.0%	833	32	3,027	8,055	-5,028	37.5%	71	5,922	-2,895	51.1%	11,339	22,076	13.7
6505	Zone 5 Northeast	6	569	1,565	-996	36.3%	0	0	569	.0%	1,667	21	1,988	6,853	-4,865	29.0%	54	4,500	-2,512	44.1%	9,251	17,168	11.5
6506	Zone 6 Mid-Atlantic	9	877	2,322	-1,445	37.7%	0	0	877	.0%	6,001	77	7,275	6,028	1,246	120.6%	87	7,257	18	100.2%	16,631	17,485	41.6
6508	Zone 8 Southwest	8	797	2,919	-2,122	27.3%	0	0	797	.0%	2,500	71	6,985	8,491	-1,506	82.2%	14	1,167	5,818	598.5%	9,834	22,174	31.5
6510	Zone 10 Southeast	3	304	2,438	-2,134	12.4%	0	0	304	.0%	1,250	42	3,839	5,302	-1,463	72.4%	17	1,417	2,422	270.9%	5,084	14,745	26.0
6511	Zone 11 Florida	0	0	1,021	-1,021	.0%	0	0	0	.0%	1,500	23	2,084	2,924	-840	71.2%	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		24	2,752	17,624	-14,872	15.6%	0	0	2,752	.0%	20,000	444	51,767	60,226	-8,459	85.9%	351	31,938	19,829	162.0%	85,334	154,181	33.5%