Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	ET2105C T/S-ELEC,1CH,24HR,INDOOR

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	0	0	0	0	.0%	-1	-131	131	.0%	-131	-24	-3,012	0	-3,012	.0%	-20	-2,187	-825	137.7%	-7,073	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	173	0	.0
6135	Amazon	-1	-192	202	-394	-95.0%	1	193	-385	-99.4%	193	22	4,229	2,642	1,586	160.0%	7	1,350	2,879	313.2%	2,893	3,113	135.8
6137	Grainger	2	245	0	245	.0%	0	0	245	.0%	0	13	1,582	1,606	-24	98.5%	14	1,608	-26	98.3%	2,871	4,304	36.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	124	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	371	-371	.0%	1	274	-274	.0%	274	2,149	.0
6200	POS Purchases	6	870	0	870	.0%	23	3,136	-2,266	27.7%	3,545	39	5,429	2	5,427	271,450.0%	47	6,113	-684	88.8%	8,953	3	180,966.6
6205	Canada Zone 2	1	76	148	-72	51.3%	1	71	5	107.0%	141	13	847	845	1	100.1%	11	770	77	110.0%	1,351	1,584	53.4
6501	Zone 1 Pacific North	1	145	324	-179	44.7%	2	273	-128	53.1%	273	20	2,806	1,296	1,509	216.4%	10	1,332	1,474	210.6%	6,398	6,030	46.5
6504	Zone 4 Mid Central	2	286	-6	292	-4,766.6%	1	131	155	218.3%	-5	50	6,651	1,875	4,775	354.6%	15	1,967	4,684	338.1%	5,897	6,738	98.7
6505	Zone 5 Northeast	0	0	483	-483	.0%	0	0	0	.0%	409	9	1,286	1,844	-558	69.7%	11	1,391	-105	92.4%	1,669	3,084	41.6
6506	Zone 6 Mid-Atlantic	4	580	416	164	139.4%	1	136	444	426.4%	273	20	2,788	3,826	-1,038	72.8%	27	3,489	-701	79.9%	4,596	4,304	64.7
6508	Zone 8 Southwest	0	0	1,373	-1,373	.0%	9	1,227	-1,227	.0%	1,227	27	3,705	2,623	1,081	141.2%	23	3,037	668	121.9%	4,946	3,455	107.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	12	1,596	2,108	-512	75.7%	18	2,135	-539	74.7%	5,213	5,768	27.6
6511	Zone 11 Florida	2	169	0	169	.0%	0	0	169	.0%	0	10	807	1,283	-476	62.8%	17	1,285	-478	62.8%	3,146	2,324	34.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	12	1,754	791	963	221.7%	6	798	956	219.7%	5,025	852	205.8
Totals		17	2,179	2,940	-761	74.1%	37	5,036	-2,857	43.2%	5,925	223	30,468	21,112	9,356	144.3%	187	23,362	7,106	130.4%	46,332	43,832	69.5%