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	ET2105CP T/S-ELEC,1CH,24HR,3R PLAS

		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	-2	-329	0	-329	.0%	-3	-387	58	85.0%	-387	-6	-899	0	-899	.0%	-13	-1,667	768	53.9%	-3,681	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	139	2,958	-2,819	4.6%	21	2,926	-2,787	4.7%	3,902	2,958	4.6
6138	On-line MarketPlace	0	0	173	-173	.0%	1	155	-155	.0%	155	1	154	253	-99	60.6%	2	304	-150	50.6%	304	464	33.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	632	333	299	189.7%	1	306	326	206.5%	306	2,481	25.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	812	0	812	.0%	7	766	46	106.0%	3,016	0	.0
6205	Canada Zone 2	0	0	89	-89	.0%	1	85	-85	.0%	85	7	583	380	202	153.2%	5	417	166	139.8%	502	625	93.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	724	-724	.0%	10	769	-769	.0%	1,253	1,301	.0
6501	Zone 1 Pacific North	1	164	0	164	.0%	0	0	164	.0%	0	6	936	153	783	611.7%	1	149	787	628.1%	304	473	197.8
6504	Zone 4 Mid Central	0	0	2,168	-2,168	.0%	13	2,014	-2,014	.0%	2,014	1	154	1,598	-1,444	9.6%	15	2,312	-2,158	6.6%	4,481	4,573	3.3
6505	Zone 5 Northeast	0	0	183	-183	.0%	1	155	-155	.0%	155	0	0	2,094	-2,094	.0%	14	2,093	-2,093	.0%	5,656	5,440	.0
6506	Zone 6 Mid-Atlantic	2	329	472	-143	69.7%	2	310	19	106.1%	310	55	6,043	3,709	2,333	162.9%	37	3,709	2,334	162.9%	4,793	6,272	96.3
6508	Zone 8 Southwest	0	0	87	-87	.0%	1	77	-77	.0%	77	2	309	200	108	154.3%	2	226	83	136.7%	387	235	131.4
6510	Zone 10 Southeast	0	0	160	-160	.0%	1	149	-149	.0%	149	9	1,050	5,115	-4,065	20.5%	57	5,232	-4,182	20.0%	5,713	6,010	17.4
6511	Zone 11 Florida	3	415	86	329	482.5%	1	81	334	512.3%	81	32	2,810	2,814	-4	99.8%	37	2,855	-45	98.4%	4,306	3,884	72.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	444	-444	.0%	3	447	-447	.0%	1,222	1,402	.0
Totals		4	579	3,418	-2,839	16.9%	18	2,639	-2,060	21.9%	2,639	115	12,723	20,775	-8,052	61.2%	199	20,844	-8,121	61.0%	32,464	36,118	35.2%