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	ET2845C T/S-ELEC,4CH,INDOOR 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	-9	-3,384	0	-3,384	.0%	-12	-4,302	918	78.6%	-4,302	-117	-42,635	0	-42,635	.0%	-88	-31,173	-11,462	136.7%	-56,549	0	.0
6131	Canada Misc Retail A	0	0	646	-646	.0%	1	437	-437	.0%	437	0	0	387	-387	.0%	1	437	-437	.0%	881	646	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6135	Amazon	3	1,438	1,864	-426	77.1%	1	455	983	316.0%	1,790	60	25,944	10,691	15,252	242.6%	24	10,647	15,297	243.6%	34,396	38,814	66.8
6137	Grainger	0	0	1,278	-1,278	.0%	2	640	-640	.0%	1,279	14	4,605	3,032	1,572	151.8%	9	2,878	1,727	160.0%	7,355	6,730	68.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	5	1,950	0	1,950	.0%	0	0	1,950	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	933	-933	.0%	1	688	-688	.0%	688	933	.0
6200	POS Purchases	3	1,170	0	1,170	.0%	21	7,617	-6,447	15.3%	12,049	109	41,190	748	40,442	5,506.6%	113	40,754	436	101.0%	66,617	755	5,455.6
6205	Canada Zone 2	1	315	618	-303	50.9%	1	301	14	104.6%	599	3	874	4,157	-3,283	21.0%	14	4,135	-3,261	21.1%	8,033	6,769	12.9
6501	Zone 1 Pacific North	2	805	1,295	-490	62.1%	1	358	447	224.8%	1,099	91	34,159	16,219	17,940	210.6%	44	15,758	18,401	216.7%	49,077	40,451	84.4
6504	Zone 4 Mid Central	27	10,469	4,623	5,846	226.4%	4	1,358	9,111	770.9%	4,321	205	76,718	50,451	26,266	152.0%	134	48,011	28,707	159.7%	104,078	93,389	82.1
6505	Zone 5 Northeast	1	390	852	-462	45.7%	2	726	-336	53.7%	726	22	8,219	6,959	1,259	118.1%	19	6,826	1,393	120.4%	13,856	13,536	60.7
6506	Zone 6 Mid-Atlantic	2	780	8,868	-8,088	8.7%	14	5,124	-4,344	15.2%	5,852	15	5,638	27,482	-21,844	20.5%	71	25,556	-19,918	22.0%	30,364	37,376	15.0
6508	Zone 8 Southwest	7	2,544	6,166	-3,622	41.2%	13	4,068	-1,524	62.5%	5,550	39	14,529	13,438	1,090	108.1%	39	13,204	1,325	110.0%	23,527	24,753	58.6
6510	Zone 10 Southeast	12	4,634	5,116	-482	90.5%	13	4,790	-156	96.7%	4,790	74	28,057	12,123	15,933	231.4%	38	13,737	14,320	204.2%	28,178	25,010	112.1
6511	Zone 11 Florida	1	390	3,891	-3,501	10.0%	10	3,698	-3,308	10.5%	3,698	40	15,142	17,066	-1,924	88.7%	51	18,401	-3,259	82.2%	30,259	28,521	53.0
6512	Zone 12 South Centra	1	369	378	-9	97.6%	1	358	11	103.0%	358	16	5,986	10,118	-4,132	59.1%	29	10,406	-4,420	57.5%	21,867	19,822	30.1
Totals		51	19,920	35,595	-15,675	55.9%	72	25,628	-5,708	77.7%	38,246	576	220,376	173,804	46,572	126.7%	499	180,265	40,111	122.2%	362,627	337,505	65.2%