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	ET90215C 2 CKT TIME SW / INDOOR

		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	-3,654	0	-3,654	.0%	-9	-3,371	-283	108.3%	-4,851	-116	-42,604	0	-42,604	.0%	-129	-46,008	3,404	92.6%	-80,621	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	874	0	874	.0%	0	0	874	.0%	1,408	0	.0
6135	Amazon	0	0	1,609	-1,609	.0%	1	493	-493	.0%	1,501	38	19,493	12,152	7,340	160.4%	25	12,317	7,176	158.2%	24,924	22,842	85.3
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	464	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	837	0	837	.0%	0	0	837	.0%	795	0	.0
6200	POS Purchases	7	2,929	0	2,929	.0%	7	2,727	202	107.4%	4,643	87	32,494	404	32,090	8,043.0%	104	38,914	-6,420	83.5%	77,851	404	8,043.0
6205	Canada Zone 2	0	0	822	-822	.0%	2	585	-585	.0%	585	41	11,426	3,115	8,311	366.8%	14	4,099	7,327	278.7%	8,471	8,502	134.3
6501	Zone 1 Pacific North	5	2,041	4,500	-2,459	45.3%	5	1,971	70	103.5%	3,134	31	12,639	14,310	-1,671	88.3%	38	14,584	-1,945	86.6%	23,611	27,013	46.7
6504	Zone 4 Mid Central	4	1,730	2,493	-763	69.3%	3	1,208	522	143.2%	2,375	72	26,858	16,890	9,967	159.0%	45	16,918	9,940	158.7%	34,344	31,334	85.7
6505	Zone 5 Northeast	3	1,268	1,571	-303	80.7%	4	1,503	-235	84.3%	1,503	65	24,284	15,977	8,306	151.9%	42	16,302	7,982	148.9%	29,898	25,574	94.9
6506	Zone 6 Mid-Atlantic	2	830	2,514	-1,684	33.0%	3	1,175	-345	70.6%	2,360	24	9,698	13,143	-3,445	73.7%	34	12,870	-3,172	75.3%	20,408	21,174	45.8
6508	Zone 8 Southwest	6	1,526	5,196	-3,670	29.3%	11	4,140	-2,614	36.8%	4,950	126	48,791	50,696	-1,905	96.2%	151	52,165	-3,374	93.5%	85,724	95,943	50.8
6510	Zone 10 Southeast	4	1,701	2,962	-1,261	57.4%	3	1,170	531	145.3%	2,781	24	9,576	8,872	704	107.9%	22	8,442	1,134	113.4%	22,888	25,334	37.7
6511	Zone 11 Florida	4	1,650	2,058	-408	80.1%	1	379	1,271	435.3%	1,538	52	19,912	16,203	3,709	122.8%	39	14,353	5,559	138.7%	24,156	34,898	57.0
6512	Zone 12 South Centra	2	855	1,272	-417	67.2%	1	403	452	212.1%	1,212	13	5,229	9,125	-3,896	57.3%	23	8,931	-3,702	58.5%	16,671	17,732	29.4
Totals		28	10,876	24,997	-14,121	43.5%	32	12,383	-1,507	87.8%	21,731	460	179,507	160,887	18,620	111.5%	408	153,887	25,620	116.6%	290,992	310,750	57.7%