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	ET2145C T/S-ELEC,4CH,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	-5	-1,234	0	-1,234	.0%	-4	-931	-303	132.5%	-931	-47	-11,275	0	-11,275	.0%	-44	-9,813	-1,462	114.8%	-16,494	0	.0
6135	Amazon	3	1,032	1,440	-408	71.6%	1	345	687	299.1%	1,382	33	10,956	5,222	5,734	209.8%	14	4,836	6,120	226.5%	11,400	17,878	61.2
6137	Grainger	0	0	0	0	.0%	1	186	-186	.0%	0	16	3,111	1,681	1,430	185.0%	10	1,860	1,251	167.2%	2,604	2,499	124.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,031	-1,031	.0%	2	944	-944	.0%	944	1,031	.0
6200	POS Purchases	2	505	0	505	.0%	3	692	-187	72.9%	3,265	57	13,992	9	13,983	155,466.6%	53	11,938	2,054	117.2%	21,379	11	127,200.0
6205	Canada Zone 2	1	140	136	4	102.9%	0	0	140	.0%	131	8	1,015	713	301	142.2%	5	644	371	157.6%	1,041	1,110	91.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	253	0	253	.0%	0	0	253	.0%	0	0	.0
6501	Zone 1 Pacific North	1	253	0	253	.0%	0	0	253	.0%	0	16	3,932	4,124	-192	95.3%	17	3,943	-11	99.7%	7,057	10,057	39.0
6504	Zone 4 Mid Central	3	672	488	184	137.7%	2	455	217	147.6%	455	34	8,189	13,154	-4,965	62.2%	58	13,139	-4,950	62.3%	17,945	20,635	39.6
6505	Zone 5 Northeast	3	741	562	179	131.8%	2	479	262	154.6%	479	32	7,796	3,304	4,491	235.9%	14	3,241	4,555	240.5%	5,637	6,138	127.0
6506	Zone 6 Mid-Atlantic	0	0	1,466	-1,466	.0%	1	239	-239	.0%	732	19	4,776	6,625	-1,849	72.0%	23	5,298	-522	90.1%	7,945	10,202	46.8
6508	Zone 8 Southwest	4	1,011	0	1,011	.0%	0	0	1,011	.0%	0	43	10,539	3,009	7,530	350.2%	13	3,014	7,525	349.6%	6,861	5,194	202.9
6510	Zone 10 Southeast	-1	-238	996	-1,234	-23.8%	2	452	-690	-52.6%	931	23	5,541	14,660	-9,119	37.7%	65	15,010	-9,469	36.9%	18,048	17,975	30.8
6511	Zone 11 Florida	2	505	0	505	.0%	0	0	505	.0%	0	18	4,352	3,357	995	129.6%	15	3,360	992	129.5%	7,099	7,118	61.1
6512	Zone 12 South Centra	3	767	2,052	-1,285	37.3%	8	1,938	-1,171	39.5%	1,938	26	6,457	8,076	-1,619	79.9%	38	8,904	-2,447	72.5%	14,216	12,412	52.0
Totals		16	4,154	7,140	-2,986	58.1%	16	3,855	299	107.7%	8,382	279	69,634	64,965	4,669	107.1%	283	66,318	3,316	105.0%	105,682	112,260	62.0%