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	ET2825C T/S-ELEC,2CH,T1 ENCL

		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	-26	-5,438	0	-5,438	.0%	-11	-2,160	-3,278	251.7%	-2,927	-147	-29,789	0	-29,789	.0%	-111	-21,355	-8,434	139.4%	-40,915	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	321	-321	.0%	1	248	-248	.0%	248	321	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	869	0	869	.0%	0	0	869	.0%	0	0	.0
6134	Home Depot	0	0	319	-319	.0%	1	179	-179	.0%	359	19	3,388	3,512	-124	96.4%	22	3,945	-557	85.8%	9,684	5,955	56.8
6135	Amazon	0	0	2,382	-2,382	.0%	6	1,512	-1,512	.0%	2,282	68	17,375	16,689	686	104.1%	74	18,350	-975	94.6%	31,432	25,771	67.4
6137	Grainger	15	3,142	0	3,142	.0%	0	0	3,142	.0%	-198	128	26,555	10,470	16,085	253.6%	52	10,302	16,253	257.7%	25,161	30,728	86.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	14	3,020	0	3,020	.0%	0	0	3,020	.0%	0	466	648.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	431	0	431	.0%	0	0	431	.0%	0	868	49.6
6200	POS Purchases	7	1,521	0	1,521	.0%	12	2,364	-843	64.3%	5,683	199	41,183	23	41,160	179,056.5%	122	23,497	17,686	175.2%	42,541	26	158,396.1
6205	Canada Zone 2	3	371	857	-486	43.2%	2	236	135	157.2%	825	64	7,256	6,642	613	109.2%	55	6,543	713	110.8%	14,760	11,452	63.3
6501	Zone 1 Pacific North	14	2,981	3,159	-178	94.3%	9	1,850	1,131	161.1%	2,672	192	39,930	34,168	5,761	116.8%	168	33,330	6,600	119.8%	59,628	60,588	65.9
6504	Zone 4 Mid Central	27	5,805	10,342	-4,537	56.1%	44	9,021	-3,216	64.3%	9,637	174	36,372	38,225	-1,853	95.1%	205	40,884	-4,512	88.9%	71,613	81,787	44.4
6505	Zone 5 Northeast	1	202	1,132	-930	17.8%	5	962	-760	20.9%	962	73	15,099	7,043	8,056	214.3%	37	7,053	8,046	214.0%	16,662	15,592	96.8
6506	Zone 6 Mid-Atlantic	2	419	1,223	-804	34.2%	2	396	23	105.8%	804	25	5,315	5,171	143	102.7%	23	4,524	791	117.4%	9,315	11,394	46.6
6508	Zone 8 Southwest	16	3,233	10,628	-7,395	30.4%	43	8,304	-5,071	38.9%	9,537	328	66,228	46,527	19,701	142.3%	250	49,467	16,761	133.8%	107,049	99,093	66.8
6510	Zone 10 Southeast	0	0	2,202	-2,202	.0%	9	1,850	-1,850	.0%	2,055	99	20,866	6,080	14,786	343.1%	35	6,982	13,884	298.8%	13,184	12,737	163.8
6511	Zone 11 Florida	10	2,024	5,021	-2,997	40.3%	10	1,902	122	106.4%	4,757	111	21,815	15,460	6,354	141.1%	79	14,663	7,152	148.7%	38,016	26,360	82.7
6512	Zone 12 South Centra	3	621	1,116	-495	55.6%	3	641	-20	96.8%	1,053	56	11,673	8,060	3,613	144.8%	41	8,239	3,434	141.6%	16,512	14,989	77.8
Totals		72	14,881	38,381	-23,500	38.7%	135	27,057	-12,176	54.9%	37,501	1,408	287,586	198,391	89,195	144.9%	1,053	206,672	80,914	139.1%	414,890	398,127	72.2%