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	ET90215C 2 CKT TIME SW / 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	-9	-3,654	0	-3,654	.0%	-13	-4,851	1,197	75.3%	-4,851	-116	-42,604	0	-42,604	.0%	-133	-47,489	4,885	89.7%	-80,621	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	874	0	874	.0%	0	0	874	.0%	1,408	0	.0
6135	Amazon	0	0	1,609	-1,609	.0%	2	997	-997	.0%	1,501	38	19,493	12,313	7,179	158.3%	26	12,822	6,671	152.0%	24,924	22,842	85.3
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	464	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	837	0	837	.0%	0	0	837	.0%	795	0	.0
6200	POS Purchases	7	2,929	0	2,929	.0%	7	2,727	202	107.4%	4,643	87	32,494	404	32,090	8,043.0%	104	38,914	-6,420	83.5%	77,851	404	8,043.0
6205	Canada Zone 2	0	0	822	-822	.0%	2	585	-585	.0%	585	41	11,426	3,197	8,228	357.3%	14	4,099	7,327	278.7%	8,471	8,502	134.3
6501	Zone 1 Pacific North	5	2,041	4,500	-2,459	45.3%	7	2,732	-691	74.7%	3,134	31	12,639	14,760	-2,121	85.6%	40	15,345	-2,706	82.3%	23,611	27,013	46.7
6504	Zone 4 Mid Central	5	2,160	2,493	-333	86.6%	4	1,610	550	134.1%	2,375	73	27,288	17,139	10,148	159.2%	46	17,320	9,968	157.5%	34,344	31,334	87.0
6505	Zone 5 Northeast	3	1,268	1,571	-303	80.7%	4	1,503	-235	84.3%	1,503	65	24,284	16,134	8,149	150.5%	42	16,302	7,982	148.9%	29,898	25,574	94.9
6506	Zone 6 Mid-Atlantic	2	830	2,514	-1,684	33.0%	6	2,360	-1,530	35.1%	2,360	24	9,698	13,394	-3,696	72.4%	37	14,055	-4,357	69.0%	20,408	21,174	45.8
6508	Zone 8 Southwest	7	1,951	5,196	-3,245	37.5%	12	4,543	-2,592	42.9%	4,950	127	49,217	51,215	-1,998	96.0%	152	52,568	-3,351	93.6%	85,724	95,943	51.2
6510	Zone 10 Southeast	5	2,126	2,962	-836	71.7%	4	1,573	553	135.1%	2,781	25	10,001	9,168	832	109.0%	23	8,845	1,156	113.0%	22,888	25,334	39.4
6511	Zone 11 Florida	4	1,650	2,058	-408	80.1%	2	719	931	229.4%	1,538	52	19,912	16,408	3,503	121.3%	40	14,693	5,219	135.5%	24,156	34,898	57.0
6512	Zone 12 South Centra	2	855	1,272	-417	67.2%	1	403	452	212.1%	1,212	13	5,229	9,252	-4,023	56.5%	23	8,931	-3,702	58.5%	16,671	17,732	29.4
Totals		31	12,156	24,997	-12,841	48.6%	38	14,901	-2,745	81.5%	21,731	463	180,788	163,384	17,404	110.6%	414	156,405	24,383	115.5%	290,992	310,750	58.1%