Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

	View
	Item Number	ET2845C T/S-ELEC,4CH,INDOOR ENCL

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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%	-12	-4,302	918	78.6%	-4,302	-117	-42,635	0	-42,635	.0%	-88	-31,173	-11,462	136.7%	-56,549	0	.0
6131	Canada Misc Retail A	0	0	646	-646	.0%	1	437	-437	.0%	437	0	0	646	-646	.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	9	4,269	1,864	2,405	229.0%	4	1,790	2,479	238.4%	1,790	66	28,775	11,437	17,338	251.5%	27	11,981	16,794	240.1%	34,396	38,814	74.1
6137	Grainger	2	674	1,278	-604	52.7%	4	1,279	-605	52.6%	1,279	16	5,279	3,544	1,735	148.9%	11	3,517	1,762	150.0%	7,355	6,730	78.4
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	12	4,681	0	4,681	.0%	33	12,049	-7,368	38.8%	12,049	118	44,700	748	43,952	5,975.9%	125	45,186	-486	98.9%	66,617	755	5,920.5
6205	Canada Zone 2	3	946	618	328	153.0%	2	599	347	157.9%	599	5	1,505	4,405	-2,900	34.1%	15	4,433	-2,928	33.9%	8,033	6,769	22.2
6501	Zone 1 Pacific North	6	2,316	1,295	1,021	178.8%	3	1,099	1,217	210.7%	1,099	95	35,670	16,737	18,933	213.1%	46	16,499	19,171	216.1%	49,077	40,451	88.1
6504	Zone 4 Mid Central	38	14,750	4,623	10,127	319.0%	12	4,321	10,429	341.3%	4,321	216	80,999	52,301	28,698	154.8%	142	50,974	30,025	158.9%	104,078	93,389	86.7
6505	Zone 5 Northeast	2	780	852	-72	91.5%	2	726	54	107.4%	726	23	8,609	7,300	1,309	117.9%	19	6,826	1,783	126.1%	13,856	13,536	63.6
6506	Zone 6 Mid-Atlantic	5	1,950	8,868	-6,918	21.9%	16	5,852	-3,902	33.3%	5,852	18	6,809	31,030	-24,221	21.9%	73	26,284	-19,475	25.9%	30,364	37,376	18.2
6508	Zone 8 Southwest	13	4,884	6,166	-1,282	79.2%	17	5,550	-666	88.0%	5,550	45	16,869	15,905	964	106.0%	43	14,685	2,184	114.8%	23,527	24,753	68.1
6510	Zone 10 Southeast	12	4,634	5,116	-482	90.5%	13	4,790	-156	96.7%	4,790	74	28,057	14,170	13,887	198.0%	38	13,737	14,320	204.2%	28,178	25,010	112.1
6511	Zone 11 Florida	5	1,950	3,891	-1,941	50.1%	10	3,698	-1,748	52.7%	3,698	44	16,702	18,623	-1,921	89.6%	51	18,401	-1,699	90.7%	30,259	28,521	58.5
6512	Zone 12 South Centra	2	759	378	381	200.7%	1	358	401	212.0%	358	17	6,376	10,270	-3,894	62.0%	29	10,406	-4,030	61.2%	21,867	19,822	32.1
Totals		100	39,209	35,595	3,614	110.1%	106	38,246	963	102.5%	38,246	625	239,665	188,049	51,616	127.4%	533	192,881	46,784	124.2%	362,627	337,505	71.0%