Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	ET2805CR T/S-ELEC,1CH,ASTRO,3R STL

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-13	-2,545	0	-2,545	.0%	-18	-3,403	858	74.7%	-3,403	-58	-11,139	0	-11,139	.0%	-84	-15,336	4,197	72.6%	-28,474	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	200	0	.0
6137	Grainger	2	261	0	261	.0%	0	0	261	.0%	0	22	2,841	1,104	1,737	257.3%	9	1,104	1,737	257.3%	3,311	4,310	65.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	423	1,896	-1,473	22.3%	4	1,552	-1,129	27.2%	1,552	1,896	22.3
6200	POS Purchases	10	1,993	0	1,993	.0%	13	2,444	-451	81.5%	2,444	74	14,286	202	14,084	7,072.2%	57	10,654	3,632	134.0%	24,205	204	7,002.9
6205	Canada Zone 2	1	123	121	2	101.6%	1	117	6	105.1%	117	5	576	235	341	245.1%	2	233	343	247.2%	937	302	190.7
6300	US Exporters	1	190	0	190	.0%	0	0	190	.0%	0	1	190	0	190	.0%	0	0	190	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	450	-450	.0%	2	380	-380	.0%	380	28	5,275	4,151	1,124	127.0%	21	4,024	1,251	131.0%	9,328	8,831	59.7
6504	Zone 4 Mid Central	4	847	1,457	-610	58.1%	7	1,356	-509	62.4%	1,356	26	5,289	6,539	-1,250	80.8%	33	6,327	-1,038	83.5%	9,636	9,613	55.0
6505	Zone 5 Northeast	3	635	0	635	.0%	0	0	635	.0%	0	22	4,568	168	4,400	2,719.0%	1	193	4,375	2,366.8%	793	2,143	213.1
6506	Zone 6 Mid-Atlantic	2	423	596	-173	70.9%	2	392	31	107.9%	392	18	3,516	1,746	1,770	201.3%	8	1,548	1,968	227.1%	2,538	2,857	123.0
6508	Zone 8 Southwest	0	0	647	-647	.0%	3	580	-580	.0%	580	30	5,994	8,861	-2,867	67.6%	44	8,623	-2,629	69.5%	13,738	15,255	39.2
6510	Zone 10 Southeast	1	212	214	-2	99.0%	1	200	12	106.0%	200	7	1,405	3,234	-1,829	43.4%	17	3,303	-1,898	42.5%	8,661	6,700	20.9
6511	Zone 11 Florida	40	7,861	4,323	3,538	181.8%	22	4,094	3,767	192.0%	4,094	162	31,311	46,399	-15,088	67.4%	255	45,974	-14,663	68.1%	68,383	64,563	48.4
6512	Zone 12 South Centra	3	635	212	423	299.5%	1	200	435	317.5%	200	18	3,672	5,726	-2,054	64.1%	28	5,406	-1,734	67.9%	10,181	12,076	30.4
Totals		54	10,635	8,020	2,615	132.6%	34	6,360	4,275	167.2%	6,360	356	68,207	80,261	-12,054	84.9%	395	73,605	-5,398	92.6%	124,989	128,750	52.9%