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	ET2715C T/S-ELEC,1CH,7DAY,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	0	0	0	0	.0%	-2	-300	300	.0%	-300	-5	-945	0	-945	.0%	-13	-2,004	1,059	47.1%	-3,095	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	6	1,273	638	635	199.5%	3	635	638	200.4%	1,695	1,687	75.4
6136	HD Supply	0	0	15	-15	.0%	0	0	0	.0%	0	0	0	160	-160	.0%	1	160	-160	.0%	160	166	.0
6137	Grainger	0	0	998	-998	.0%	5	704	-704	.0%	986	11	1,657	4,172	-2,515	39.7%	30	4,224	-2,567	39.2%	10,278	18,201	9.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	357	0	357	.0%	0	0	357	.0%	337	358	99.7
6200	POS Purchases	0	0	0	0	.0%	2	332	-332	.0%	332	5	853	2	851	42,650.0%	15	2,331	-1,478	36.5%	3,637	2	42,650.0
6205	Canada Zone 2	0	0	94	-94	.0%	0	0	0	.0%	89	4	339	589	-250	57.5%	6	533	-194	63.6%	804	793	42.7
6501	Zone 1 Pacific North	1	177	1,169	-992	15.1%	5	814	-637	21.7%	980	20	3,359	2,896	462	115.9%	18	2,903	456	115.7%	6,241	4,952	67.8
6504	Zone 4 Mid Central	2	354	539	-185	65.6%	2	332	22	106.6%	498	20	3,442	3,119	322	110.3%	19	3,039	403	113.2%	5,817	11,935	28.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	9	1,632	847	785	192.6%	5	788	844	207.1%	1,453	2,402	67.9
6506	Zone 6 Mid-Atlantic	0	0	496	-496	.0%	1	166	-166	.0%	324	22	3,671	3,512	158	104.5%	21	3,355	316	109.4%	6,475	6,274	58.5
6508	Zone 8 Southwest	1	177	373	-196	47.4%	2	332	-155	53.3%	332	18	3,037	4,872	-1,835	62.3%	31	4,963	-1,926	61.1%	8,289	9,078	33.4
6510	Zone 10 Southeast	0	0	168	-168	.0%	1	155	-155	.0%	155	1	177	1,454	-1,277	12.1%	10	1,546	-1,369	11.4%	1,546	1,522	11.6
6511	Zone 11 Florida	0	0	159	-159	.0%	1	149	-149	.0%	149	0	0	557	-557	.0%	4	608	-608	.0%	1,084	716	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	19	3,141	478	2,663	657.1%	3	479	2,662	655.7%	2,792	923	340.3
Totals		4	708	4,011	-3,303	17.6%	17	2,684	-1,976	26.3%	3,545	131	21,993	23,296	-1,303	94.4%	153	23,560	-1,567	93.3%	47,513	59,009	37.2%