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	ETW2CP WIFI - ELECT TS 120-277VA

		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	-16	-1,535	0	-1,535	.0%	-4	-333	-1,202	460.9%	-333	-50	-4,508	0	-4,508	.0%	-40	-3,350	-1,158	134.5%	-7,148	0	.0
6135	Amazon	9	1,326	1,257	69	105.4%	0	0	1,326	.0%	0	115	19,221	5,528	13,692	347.6%	0	0	19,221	.0%	5,922	12,191	157.6
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	82	0	82	.0%	0	0	82	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	20	2,003	0	2,003	.0%	0	0	2,003	.0%	0	0	.0
6142	Intermatic Store	0	0	936	-936	.0%	0	0	0	.0%	2,082	7	1,746	3,036	-1,290	57.4%	20	4,380	-2,634	39.8%	10,164	6,859	25.4
6200	POS Purchases	4	405	0	405	.0%	0	0	405	.0%	2,750	46	4,529	0	4,529	.0%	61	5,084	-555	89.0%	11,059	0	.0
6205	Canada Zone 2	1	92	1,011	-919	9.0%	0	0	92	.0%	0	17	1,377	9,734	-8,357	14.1%	8	638	739	215.8%	1,768	17,157	8.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	180	0	180	.0%	0	0	180	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	3	271	0	271	.0%	0	0	271	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	1,927	-1,927	.0%	0	0	0	.0%	1,750	-9	-724	3,155	-3,879	-22.9%	36	3,006	-3,730	-24.0%	5,680	9,778	-7.4
6504	Zone 4 Mid Central	7	708	2,228	-1,520	31.7%	-2	-167	875	-423.9%	833	36	3,431	8,500	-5,069	40.3%	69	5,755	-2,324	59.6%	11,339	22,076	15.5
6505	Zone 5 Northeast	6	569	1,565	-996	36.3%	2	167	402	340.7%	1,667	21	1,988	7,166	-5,178	27.7%	56	4,667	-2,679	42.5%	9,251	17,168	11.5
6506	Zone 6 Mid-Atlantic	10	979	2,322	-1,343	42.1%	2	167	812	586.2%	6,001	78	7,376	6,493	882	113.5%	89	7,424	-48	99.3%	16,631	17,485	42.1
6508	Zone 8 Southwest	19	1,910	2,919	-1,009	65.4%	1	83	1,827	2,301.2%	2,500	82	8,098	9,075	-977	89.2%	15	1,250	6,848	647.8%	9,834	22,174	36.5
6510	Zone 10 Southeast	5	506	2,438	-1,932	20.7%	1	83	423	609.6%	1,250	44	4,041	5,789	-1,748	69.7%	18	1,500	2,541	269.4%	5,084	14,745	27.4
6511	Zone 11 Florida	2	202	1,021	-819	19.7%	0	0	202	.0%	1,500	25	2,286	3,128	-842	73.0%	14	1,167	1,119	195.8%	4,167	8,792	26.0
6512	Zone 12 South Centra	1	101	0	101	.0%	0	0	101	.0%	0	30	2,880	2,147	733	134.1%	5	417	2,463	690.6%	1,583	5,756	50.0
Totals		48	5,263	17,624	-12,361	29.8%	0	0	5,263	.0%	20,000	468	54,277	63,751	-9,474	85.1%	351	31,938	22,339	169.9%	85,334	154,181	35.2%