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	ET2825CP T/S-ELEC,2CH,3R PLASTIC E

		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	-13	-2,533	0	-2,533	.0%	-7	-1,190	-1,343	212.8%	-1,190	-67	-13,460	0	-13,460	.0%	-82	-14,735	1,275	91.3%	-26,531	0	.0
6135	Amazon	2	606	0	606	.0%	0	0	606	.0%	0	22	5,722	0	5,722	.0%	0	0	5,722	.0%	1,156	0	.0
6137	Grainger	0	0	408	-408	.0%	1	204	-204	.0%	408	2	431	403	28	106.9%	2	408	23	105.6%	815	1,452	29.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	224	-224	.0%	1	223	-223	.0%	223	224	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	478	-478	.0%	1	441	-441	.0%	441	478	.0
6200	POS Purchases	3	431	0	431	.0%	16	3,443	-3,012	12.5%	3,220	33	6,602	4	6,598	165,050.0%	73	13,720	-7,118	48.1%	34,044	9	73,355.5
6205	Canada Zone 2	0	0	577	-577	.0%	3	418	-418	.0%	556	7	952	1,907	-955	49.9%	15	2,058	-1,106	46.2%	3,309	3,089	30.8
6501	Zone 1 Pacific North	4	575	1,144	-569	50.2%	6	967	-392	59.4%	967	27	5,034	5,582	-548	90.1%	39	5,892	-858	85.4%	7,451	8,212	61.3
6504	Zone 4 Mid Central	6	1,466	0	1,466	.0%	0	0	1,466	.0%	0	15	3,611	3,435	176	105.1%	15	3,326	285	108.5%	4,249	5,159	69.9
6505	Zone 5 Northeast	2	489	806	-317	60.6%	3	686	-197	71.2%	686	5	1,179	1,815	-636	64.9%	9	2,024	-845	58.2%	2,718	3,180	37.0
6506	Zone 6 Mid-Atlantic	1	244	0	244	.0%	0	0	244	.0%	0	12	2,803	3,393	-590	82.6%	13	2,933	-130	95.5%	5,708	5,240	53.4
6508	Zone 8 Southwest	0	0	258	-258	.0%	1	231	-231	.0%	231	12	2,833	3,684	-851	76.9%	17	3,806	-973	74.4%	6,779	9,478	29.8
6510	Zone 10 Southeast	2	489	990	-501	49.3%	1	231	258	211.6%	925	37	8,659	4,641	4,018	186.5%	19	4,243	4,416	204.0%	12,568	9,686	89.3
6511	Zone 11 Florida	10	2,134	1,771	363	120.4%	3	630	1,504	338.7%	1,679	87	18,587	16,987	1,599	109.4%	82	16,721	1,866	111.1%	41,021	29,811	62.3
6512	Zone 12 South Centra	1	244	0	244	.0%	0	0	244	.0%	0	10	2,359	1,078	1,281	218.8%	4	872	1,487	270.5%	5,960	6,516	36.2
Totals		18	4,145	5,954	-1,809	69.6%	27	5,620	-1,475	73.7%	7,482	202	45,312	43,631	1,681	103.8%	208	41,932	3,380	108.0%	99,911	82,534	54.9%