Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	EI220W-1 DIG CNTDWN TMR,1/2/4/8HR,

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	0	-9	-253	0	-253	.0%	0	0	-253	.0%	-57	-1	25,300.0
6135	Amazon	39	857	0	857	.0%	0	0	857	.0%	0	2,111	44,706	0	44,706	.0%	0	0	44,706	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	18	501	0	501	.0%	0	0	501	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	960	8,652	0	8,652	.0%	0	0	8,652	.0%	0	0	.0
6142	Intermatic Store	0	0	63	-63	.0%	0	0	0	.0%	56	4	343	343	0	99.9%	5	276	67	124.2%	389	403	85.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	30	1,007	0	1,007	.0%	0	0	1,007	.0%	114	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	16	568	0	568	.0%	0	0	568	.0%	0	0	.0
6211	OEM Western	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,592	-4,592	.0%	19,666	143,101	-143,101	.0%	143,101	7,363	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	106	3,791	0	3,791	.0%	0	0	3,791	.0%	57	0	.0
6504	Zone 4 Mid Central	0	0	30	-30	.0%	0	0	0	.0%	28	15	543	1	541	36,200.0%	0	0	543	.0%	57	183	296.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	10	347	0	347	.0%	0	0	347	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	104	0	104	.0%	0	0	104	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	25	866	0	866	.0%	0	0	866	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	169	0	169	.0%	0	0	169	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	9	495	0	495	.0%	0	0	495	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	23	798	0	798	.0%	0	0	798	.0%	0	0	.0
Totals		39	857	93	764	921.5%	0	0	857	.0%	84	3,327	62,637	4,936	57,701	1,268.9%	19,671	143,377	-80,740	43.6%	143,661	7,948	788.0%