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	ET2845C T/S-ELEC,4CH,INDOOR 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	-9	-3,384	0	-3,384	.0%	-10	-3,491	107	96.9%	-4,302	-117	-42,635	0	-42,635	.0%	-86	-30,363	-12,272	140.4%	-56,549	0	.0
6131	Canada Misc Retail A	0	0	646	-646	.0%	1	437	-437	.0%	437	0	0	323	-323	.0%	1	437	-437	.0%	881	646	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6135	Amazon	3	1,438	1,864	-426	77.1%	0	0	1,438	.0%	1,790	60	25,944	10,505	15,439	246.9%	23	10,192	15,752	254.5%	34,396	38,814	66.8
6137	Grainger	0	0	1,278	-1,278	.0%	2	640	-640	.0%	1,279	14	4,605	2,905	1,700	158.5%	9	2,878	1,727	160.0%	7,355	6,730	68.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	5	1,950	0	1,950	.0%	0	0	1,950	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	933	-933	.0%	1	688	-688	.0%	688	933	.0
6200	POS Purchases	0	0	0	0	.0%	20	7,246	-7,246	.0%	12,049	106	40,020	748	39,272	5,350.2%	112	40,384	-364	99.0%	66,617	755	5,300.6
6205	Canada Zone 2	1	315	618	-303	50.9%	1	301	14	104.6%	599	3	874	4,096	-3,222	21.3%	14	4,135	-3,261	21.1%	8,033	6,769	12.9
6501	Zone 1 Pacific North	2	805	1,295	-490	62.1%	1	358	447	224.8%	1,099	91	34,159	16,089	18,069	212.3%	44	15,758	18,401	216.7%	49,077	40,451	84.4
6504	Zone 4 Mid Central	18	6,958	4,623	2,335	150.5%	3	987	5,971	704.9%	4,321	196	73,208	49,989	23,218	146.4%	133	47,641	25,567	153.6%	104,078	93,389	78.3
6505	Zone 5 Northeast	1	390	852	-462	45.7%	2	726	-336	53.7%	726	22	8,219	6,874	1,345	119.5%	19	6,826	1,393	120.4%	13,856	13,536	60.7
6506	Zone 6 Mid-Atlantic	2	780	8,868	-8,088	8.7%	10	3,580	-2,800	21.7%	5,852	15	5,638	26,596	-20,958	21.1%	67	24,012	-18,374	23.4%	30,364	37,376	15.0
6508	Zone 8 Southwest	0	0	6,166	-6,166	.0%	13	4,068	-4,068	.0%	5,550	32	11,985	12,822	-837	93.4%	39	13,204	-1,219	90.7%	23,527	24,753	48.4
6510	Zone 10 Southeast	11	4,244	5,116	-872	82.9%	2	716	3,528	592.7%	4,790	73	27,667	11,612	16,055	238.2%	27	9,663	18,004	286.3%	28,178	25,010	110.6
6511	Zone 11 Florida	1	390	3,891	-3,501	10.0%	9	3,333	-2,943	11.7%	3,698	40	15,142	16,677	-1,535	90.7%	50	18,036	-2,894	83.9%	30,259	28,521	53.0
6512	Zone 12 South Centra	1	369	378	-9	97.6%	1	358	11	103.0%	358	16	5,986	10,081	-4,095	59.3%	29	10,406	-4,420	57.5%	21,867	19,822	30.1
Totals		31	12,305	35,595	-23,290	34.5%	55	19,259	-6,954	63.8%	38,246	556	212,762	170,250	42,512	124.9%	482	173,897	38,865	122.3%	362,627	337,505	63.0%