Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	ET2115CR T/S-ELEC,1CH,24HR,3R STL

		Month of July 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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	-154	154	.0%	-154	-1	-158	0	-158	.0%	-1	-154	-4	102.5%	-712	0	.0
6136	HD Supply	0	0	25	-25	.0%	0	0	0	.0%	0	9	1,095	68	1,027	1,610.2%	0	0	1,095	.0%	0	1,212	90.3
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	121	124	-3	97.5%	1	121	0	100.0%	485	379	31.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	659	672	-13	98.0%	2	619	40	106.4%	619	5,086	12.9
6200	POS Purchases	3	494	0	494	.0%	0	0	494	.0%	154	3	494	0	494	.0%	1	97	397	509.2%	561	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	426	0	426	.0%	0	0	426	.0%	0	0	.0
6501	Zone 1 Pacific North	2	330	0	330	.0%	0	0	330	.0%	0	2	330	0	330	.0%	0	0	330	.0%	154	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	298	-298	.0%	2	297	-297	.0%	914	1,629	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	150	-150	.0%	1	148	-148	.0%	457	930	.0
6506	Zone 6 Mid-Atlantic	0	0	237	-237	.0%	1	154	-154	.0%	154	0	0	189	-189	.0%	1	154	-154	.0%	309	1,559	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	313	-142	455	-220.4%	-1	-142	455	-220.4%	624	549	57.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	617	603	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	103	-103	.0%	1	102	-102	.0%	202	103	.0
6512	Zone 12 South Centra	2	330	165	165	200.0%	1	154	176	214.2%	154	8	1,288	578	710	222.8%	4	605	683	212.8%	605	1,166	110.4
Totals		7	1,154	427	727	270.2%	1	154	1,000	749.3%	308	31	4,568	2,040	2,528	223.9%	11	1,847	2,721	247.3%	4,835	13,216	34.5%