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	ET2725CP T/S-ELEC,2CH,7DAY,3R PLAS

		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	-2	-390	0	-390	.0%	0	0	-390	.0%	0	-6	-1,114	0	-1,114	.0%	-33	-5,458	4,344	20.4%	-5,996	0	.0
6137	Grainger	1	133	377	-244	35.2%	2	250	-117	53.2%	375	26	3,391	3,703	-312	91.5%	30	3,752	-361	90.3%	6,254	7,956	42.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	195	-195	.0%	1	196	-196	.0%	196	195	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1,859	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	165	6	1,106	7	1,099	15,800.0%	31	5,214	-4,108	21.2%	5,747	7	15,800.0
6205	Canada Zone 2	1	124	0	124	.0%	0	0	124	.0%	0	5	551	453	98	121.6%	4	461	90	119.5%	692	705	78.1
6300	US Exporters	10	1,954	0	1,954	.0%	0	0	1,954	.0%	0	10	1,954	2,237	-283	87.3%	9	1,601	353	122.0%	1,601	2,771	70.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	197	-197	.0%	1	196	-196	.0%	196	197	.0
6504	Zone 4 Mid Central	2	390	210	180	185.7%	0	0	390	.0%	196	3	592	6,818	-6,226	8.6%	38	6,552	-5,960	9.0%	7,523	9,021	6.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	10	2,048	1,448	600	141.4%	7	1,372	676	149.2%	1,779	1,682	121.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	20	1,584	-1,564	1.2%	7	1,372	-1,352	1.4%	1,780	1,748	1.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	581	588	-7	98.8%	3	588	-7	98.8%	588	772	75.2
6510	Zone 10 Southeast	0	0	1,150	-1,150	.0%	7	1,072	-1,072	.0%	1,072	40	6,140	6,762	-622	90.8%	49	7,073	-933	86.8%	11,273	14,656	41.8
6511	Zone 11 Florida	0	0	349	-349	.0%	2	330	-330	.0%	330	4	697	1,611	-914	43.2%	11	1,734	-1,037	40.1%	2,729	3,744	18.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	202	1,538	-1,336	13.1%	8	1,568	-1,366	12.8%	1,975	1,752	11.5
Totals		12	2,211	2,086	125	105.9%	11	1,652	559	133.8%	2,138	102	16,168	27,141	-10,973	59.5%	166	26,221	-10,053	61.6%	36,337	47,065	34.3%