Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

	View
	Item Number	ET2805CP T/S-ELEC,1CH,ASTRO,3R PLA

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	-2	-429	0	-429	.0%	-10	-1,864	1,435	23.0%	-1,864	-11	-2,267	0	-2,267	.0%	-23	-4,193	1,926	54.0%	-4,380	0	.0
6135	Amazon	1	267	0	267	.0%	0	0	267	.0%	0	19	4,931	900	4,031	547.8%	4	975	3,956	505.7%	3,250	2,170	227.2
6137	Grainger	0	0	256	-256	.0%	2	255	-255	.0%	255	4	541	599	-58	90.2%	5	637	-96	84.9%	1,274	1,843	29.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	769	-769	.0%	4	781	-781	.0%	781	769	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	9	1,789	5	1,784	35,780.0%	22	4,051	-2,262	44.1%	4,813	5	35,780.0
6205	Canada Zone 2	4	490	124	366	395.1%	1	120	370	408.3%	120	6	721	572	148	125.9%	5	594	127	121.3%	1,679	1,220	59.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	832	0	832	.0%	1	195	637	426.6%	803	235	354.0
6504	Zone 4 Mid Central	2	429	218	211	196.7%	1	203	226	211.3%	203	5	1,046	583	462	179.3%	3	600	446	174.3%	3,217	848	123.3
6505	Zone 5 Northeast	0	0	238	-238	.0%	1	203	-203	.0%	203	18	3,732	4,580	-848	81.4%	23	4,506	-774	82.8%	5,721	7,436	50.1
6506	Zone 6 Mid-Atlantic	1	214	0	214	.0%	0	0	214	.0%	0	4	919	533	386	172.4%	2	391	528	235.0%	593	697	131.8
6508	Zone 8 Southwest	1	214	2,080	-1,866	10.2%	10	1,864	-1,650	11.4%	1,864	7	1,475	1,768	-293	83.4%	10	1,864	-389	79.1%	1,864	2,227	66.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	404	0	404	.0%	0	0	404	.0%	203	0	.0
6511	Zone 11 Florida	18	3,553	4,120	-567	86.2%	21	3,915	-362	90.7%	3,915	76	14,572	17,309	-2,737	84.1%	98	17,733	-3,161	82.1%	23,326	21,708	67.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	579	381	198	151.9%	2	391	188	148.0%	1,403	3,017	19.1
Totals		25	4,738	7,036	-2,298	67.3%	26	4,696	42	100.8%	4,696	146	29,274	27,999	1,275	104.5%	156	28,525	749	102.6%	44,547	42,175	69.4%