Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Item Number	ET2125C T/S-ELEC,2CH,24HR,INDOOR

		Month of July 18 of 20										YTD Day 145 of 249
		90% 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	-3	-365	0	-365	.0%	-5	-427	62	85.4%	-427	-33	-3,920	0	-3,920	.0%	-54	-5,936	2,016	66.0%	-8,286	0	.0
6137	Grainger	1	140	399	-259	35.0%	3	398	-258	35.1%	398	27	3,756	3,025	730	124.1%	23	3,053	703	123.0%	5,973	5,265	71.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	151	-151	.0%	1	151	-151	.0%	151	151	.0
6142	Intermatic Store	2	679	0	679	.0%	0	0	679	.0%	0	2	679	673	6	100.8%	2	623	56	108.9%	1,589	339	200.2
6200	POS Purchases	10	1,294	0	1,294	.0%	7	1,099	195	117.7%	1,099	51	6,733	181	6,552	3,719.8%	43	6,217	516	108.2%	8,043	181	3,719.8
6205	Canada Zone 2	0	0	86	-86	.0%	1	83	-83	.0%	83	3	485	635	-150	76.3%	8	655	-170	74.0%	1,414	910	53.2
6501	Zone 1 Pacific North	7	1,161	556	605	208.8%	0	0	1,161	.0%	471	89	14,077	5,234	8,842	268.9%	31	4,680	9,397	300.7%	8,449	8,014	175.6
6504	Zone 4 Mid Central	4	647	1,171	-524	55.2%	7	1,093	-446	59.1%	1,093	31	4,829	5,664	-835	85.2%	37	5,627	-798	85.8%	7,807	11,303	42.7
6505	Zone 5 Northeast	0	0	369	-369	.0%	2	314	-314	.0%	314	6	964	2,271	-1,307	42.4%	17	2,229	-1,265	43.2%	3,485	4,011	24.0
6506	Zone 6 Mid-Atlantic	4	653	238	415	274.3%	1	157	496	415.9%	157	9	1,452	458	993	316.8%	3	402	1,050	361.1%	1,343	1,068	135.9
6508	Zone 8 Southwest	3	498	-161	659	-309.3%	-1	-145	643	-343.4%	-145	33	5,303	4,792	510	110.6%	32	4,854	449	109.2%	8,458	8,401	63.1
6510	Zone 10 Southeast	2	270	0	270	.0%	0	0	270	.0%	0	22	3,209	2,020	1,189	158.8%	14	2,093	1,116	153.3%	3,349	2,675	119.9
6511	Zone 11 Florida	5	526	314	212	167.5%	3	297	229	177.1%	297	29	2,901	3,409	-508	85.0%	36	3,452	-551	84.0%	4,344	4,935	58.7
6512	Zone 12 South Centra	12	1,930	779	1,151	247.7%	7	734	1,196	262.9%	734	41	5,685	3,665	2,019	155.1%	36	3,764	1,921	151.0%	6,755	5,655	100.5
Totals		47	7,433	3,751	3,682	198.1%	25	3,603	3,830	206.3%	4,074	310	46,153	32,178	13,975	143.4%	229	31,864	14,289	144.8%	52,874	52,908	87.2%