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	ETW3CP WIFI-ELECT,S,120-277VAC,3

		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	-3	-368	0	-368	.0%	-3	-344	-24	106.9%	-344	-24	-2,794	0	-2,794	.0%	-14	-1,609	-1,185	173.6%	-3,997	0	.0
6135	Amazon	8	1,214	1,003	211	121.0%	0	0	1,214	.0%	0	70	12,500	4,414	8,085	283.1%	0	0	12,500	.0%	3,786	12,217	102.3
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	115	-115	.0%	115	0	.0
6142	Intermatic Store	0	0	511	-511	.0%	0	0	0	.0%	1,163	5	1,494	4,717	-3,223	31.6%	13	3,781	-2,287	39.5%	7,085	8,967	16.6
6200	POS Purchases	6	781	0	781	.0%	0	0	781	.0%	1,607	27	3,347	0	3,347	.0%	30	3,445	-98	97.1%	7,767	0	.0
6205	Canada Zone 2	0	0	795	-795	.0%	0	0	0	.0%	0	1	109	3,308	-3,199	3.2%	1	106	3	102.8%	632	6,920	1.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	-6	-514	0	-514	.0%	0	0	-514	.0%	557	0	.0
6501	Zone 1 Pacific North	2	238	237	1	100.4%	0	0	238	.0%	230	-1	-72	5,092	-5,164	-1.4%	42	4,824	-4,896	-1.4%	5,979	12,321	-.5
6504	Zone 4 Mid Central	3	413	862	-449	47.9%	0	0	413	.0%	344	16	2,009	2,715	-706	73.9%	34	3,904	-1,895	51.4%	5,282	8,282	24.2
6505	Zone 5 Northeast	1	130	1,211	-1,081	10.7%	1	115	15	113.0%	1,378	35	4,378	3,491	886	125.3%	21	2,411	1,967	181.5%	6,774	11,831	37.0
6506	Zone 6 Mid-Atlantic	0	0	707	-707	.0%	1	115	-115	.0%	1,952	14	1,674	4,733	-3,059	35.3%	39	4,478	-2,804	37.3%	9,615	12,965	12.9
6508	Zone 8 Southwest	0	0	377	-377	.0%	0	0	0	.0%	344	12	1,502	2,450	-948	61.3%	0	0	1,502	.0%	2,296	9,785	15.3
6510	Zone 10 Southeast	1	130	0	130	.0%	1	115	15	113.0%	0	5	601	3,310	-2,709	18.1%	22	2,526	-1,925	23.7%	3,674	9,812	6.1
6511	Zone 11 Florida	0	0	585	-585	.0%	0	0	0	.0%	919	8	942	2,726	-1,784	34.5%	9	1,033	-91	91.1%	4,134	7,315	12.8
6512	Zone 12 South Centra	2	260	1,481	-1,221	17.5%	0	0	260	.0%	1,033	5	620	2,965	-2,345	20.9%	7	804	-184	77.1%	3,100	8,407	7.3
Totals		20	2,798	7,769	-4,971	36.0%	0	1	2,797	279,800.0%	8,626	167	25,796	39,921	-14,125	64.6%	205	25,818	-22	99.9%	56,799	108,822	23.7%