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	ET2825C T/S-ELEC,2CH,T1 ENCL

		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	-26	-5,438	0	-5,438	.0%	-15	-2,927	-2,511	185.7%	-2,927	-147	-29,789	0	-29,789	.0%	-115	-22,121	-7,668	134.6%	-40,915	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	321	-321	.0%	1	248	-248	.0%	248	321	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	869	0	869	.0%	0	0	869	.0%	0	0	.0
6134	Home Depot	1	190	319	-129	59.5%	1	179	11	106.1%	359	20	3,578	3,544	33	100.9%	22	3,945	-367	90.6%	9,684	5,955	60.0
6135	Amazon	0	0	2,382	-2,382	.0%	7	1,769	-1,769	.0%	2,282	68	17,375	16,927	447	102.6%	75	18,607	-1,232	93.3%	31,432	25,771	67.4
6137	Grainger	27	5,656	0	5,656	.0%	-1	-198	5,854	-2,856.5%	-198	140	29,069	10,470	18,599	277.6%	51	10,104	18,965	287.6%	25,161	30,728	94.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	14	3,020	0	3,020	.0%	0	0	3,020	.0%	0	466	648.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	431	0	431	.0%	0	0	431	.0%	0	868	49.6
6200	POS Purchases	20	4,315	0	4,315	.0%	17	3,333	982	129.4%	5,683	212	43,977	23	43,954	191,204.3%	127	24,466	19,511	179.7%	42,541	26	169,142.3
6205	Canada Zone 2	3	371	857	-486	43.2%	2	236	135	157.2%	825	64	7,256	6,728	527	107.8%	55	6,543	713	110.8%	14,760	11,452	63.3
6501	Zone 1 Pacific North	15	3,198	3,159	39	101.2%	9	1,850	1,348	172.8%	2,672	193	40,147	34,484	5,662	116.4%	168	33,330	6,817	120.4%	59,628	60,588	66.2
6504	Zone 4 Mid Central	35	7,543	10,342	-2,799	72.9%	46	9,432	-1,889	79.9%	9,637	182	38,110	39,259	-1,149	97.0%	207	41,295	-3,185	92.2%	71,613	81,787	46.5
6505	Zone 5 Northeast	2	419	1,132	-713	37.0%	5	962	-543	43.5%	962	74	15,316	7,156	8,159	214.0%	37	7,053	8,263	217.1%	16,662	15,592	98.2
6506	Zone 6 Mid-Atlantic	2	419	1,223	-804	34.2%	4	804	-385	52.1%	804	25	5,315	5,293	21	100.4%	25	4,932	383	107.7%	9,315	11,394	46.6
6508	Zone 8 Southwest	52	9,572	10,628	-1,056	90.0%	49	9,537	35	100.3%	9,537	364	72,566	47,589	24,976	152.4%	256	50,700	21,866	143.1%	107,049	99,093	73.2
6510	Zone 10 Southeast	0	0	2,202	-2,202	.0%	10	2,055	-2,055	.0%	2,055	99	20,866	6,300	14,565	331.1%	36	7,187	13,679	290.3%	13,184	12,737	163.8
6511	Zone 11 Florida	13	2,630	5,021	-2,391	52.3%	20	3,802	-1,172	69.1%	4,757	114	22,421	15,962	6,458	140.4%	89	16,564	5,857	135.3%	38,016	26,360	85.0
6512	Zone 12 South Centra	3	621	1,116	-495	55.6%	3	641	-20	96.8%	1,053	56	11,673	8,171	3,501	142.8%	41	8,239	3,434	141.6%	16,512	14,989	77.8
Totals		147	29,496	38,381	-8,885	76.8%	157	31,475	-1,979	93.7%	37,501	1,483	302,200	202,227	99,973	149.4%	1,075	211,092	91,108	143.1%	414,890	398,127	75.9%