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	ET2125CR T/S-ELEC,2CH,24HR,3R STL

		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	-6	-787	0	-787	.0%	-5	-871	84	90.3%	-871	-24	-3,726	0	-3,726	.0%	-51	-7,991	4,265	46.6%	-15,493	0	.0
6135	Amazon	2	443	683	-240	64.8%	3	656	-213	67.5%	656	45	9,833	3,574	6,258	275.0%	9	1,935	7,898	508.1%	3,262	4,976	197.6
6137	Grainger	0	0	156	-156	.0%	1	156	-156	.0%	156	5	812	451	360	179.8%	3	467	345	173.8%	1,713	3,774	21.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	339	-339	.0%	1	347	-347	.0%	347	339	.0
6200	POS Purchases	3	317	0	317	.0%	3	451	-134	70.2%	451	14	1,915	2	1,913	95,750.0%	44	5,927	-4,012	32.3%	13,891	142	1,348.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	94	92	2	102.1%	1	95	-1	98.9%	95	190	49.4
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	100	106	.0
6501	Zone 1 Pacific North	7	1,296	0	1,296	.0%	0	0	1,296	.0%	0	32	5,859	1,184	4,675	494.8%	7	1,181	4,678	496.1%	1,181	1,468	399.1
6504	Zone 4 Mid Central	1	106	563	-457	18.8%	3	526	-420	20.1%	526	17	2,999	2,569	429	116.7%	14	2,402	597	124.8%	4,506	8,065	37.1
6505	Zone 5 Northeast	0	0	206	-206	.0%	1	175	-175	.0%	175	0	11	185	-174	5.9%	1	175	-164	6.2%	2,806	1,977	.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	185	4,619	-4,434	4.0%	28	4,743	-4,558	3.9%	8,882	8,173	2.2
6508	Zone 8 Southwest	1	185	0	185	.0%	0	0	185	.0%	0	58	8,895	1,725	7,170	515.6%	10	1,766	7,129	503.6%	4,820	2,292	388.0
6510	Zone 10 Southeast	1	185	571	-386	32.3%	3	534	-349	34.6%	534	11	1,412	1,500	-88	94.0%	13	1,565	-153	90.2%	2,420	2,505	56.3
6511	Zone 11 Florida	9	952	0	952	.0%	0	0	952	.0%	0	49	4,911	2,448	2,463	200.6%	25	2,486	2,425	197.5%	3,228	4,082	120.3
6512	Zone 12 South Centra	8	1,474	171	1,303	861.9%	1	162	1,312	909.8%	162	48	8,566	10,768	-2,202	79.5%	64	10,821	-2,255	79.1%	17,302	14,140	60.5
Totals		26	4,171	2,350	1,821	177.4%	10	1,789	2,382	233.1%	1,789	257	41,766	29,456	12,310	141.7%	169	25,919	15,847	161.1%	49,060	52,229	79.9%