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	ET2805CR T/S-ELEC,1CH,ASTRO,3R STL

		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	-13	-2,545	0	-2,545	.0%	-18	-3,403	858	74.7%	-3,403	-58	-11,139	0	-11,139	.0%	-84	-15,336	4,197	72.6%	-28,474	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	200	0	.0
6137	Grainger	1	130	0	130	.0%	0	0	130	.0%	0	21	2,711	1,104	1,607	245.5%	9	1,104	1,607	245.5%	3,311	4,310	62.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	423	1,896	-1,473	22.3%	4	1,552	-1,129	27.2%	1,552	1,896	22.3
6200	POS Purchases	1	198	0	198	.0%	6	1,135	-937	17.4%	2,444	65	12,491	202	12,289	6,183.6%	50	9,345	3,146	133.6%	24,205	204	6,123.0
6205	Canada Zone 2	0	0	121	-121	.0%	1	117	-117	.0%	117	4	452	186	265	242.2%	2	233	219	193.9%	937	302	149.6
6300	US Exporters	1	190	0	190	.0%	0	0	190	.0%	0	1	190	0	190	.0%	0	0	190	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	450	-450	.0%	2	380	-380	.0%	380	28	5,275	3,971	1,304	132.8%	21	4,024	1,251	131.0%	9,328	8,831	59.7
6504	Zone 4 Mid Central	4	847	1,457	-610	58.1%	6	1,156	-309	73.2%	1,356	26	5,289	5,956	-667	88.7%	32	6,127	-838	86.3%	9,636	9,613	55.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	19	3,933	168	3,765	2,341.0%	1	193	3,740	2,037.8%	793	2,143	183.5
6506	Zone 6 Mid-Atlantic	2	423	596	-173	70.9%	2	392	31	107.9%	392	18	3,516	1,507	2,008	233.2%	8	1,548	1,968	227.1%	2,538	2,857	123.0
6508	Zone 8 Southwest	0	0	647	-647	.0%	3	580	-580	.0%	580	30	5,994	8,602	-2,608	69.6%	44	8,623	-2,629	69.5%	13,738	15,255	39.2
6510	Zone 10 Southeast	0	0	214	-214	.0%	1	200	-200	.0%	200	6	1,194	3,148	-1,954	37.9%	17	3,303	-2,109	36.1%	8,661	6,700	17.8
6511	Zone 11 Florida	31	6,080	4,323	1,757	140.6%	14	2,598	3,482	234.0%	4,094	153	29,530	44,669	-15,139	66.1%	247	44,479	-14,949	66.3%	68,383	64,563	45.7
6512	Zone 12 South Centra	0	0	212	-212	.0%	1	200	-200	.0%	200	15	3,037	5,641	-2,604	53.8%	28	5,406	-2,369	56.1%	10,181	12,076	25.1
Totals		27	5,323	8,020	-2,697	66.3%	18	3,355	1,968	158.6%	6,360	329	62,896	77,050	-14,154	81.6%	379	70,601	-7,705	89.0%	124,989	128,750	48.8%