Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ET2145C T/S-ELEC,4CH,24HR,INDOOR

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	0	0	0	0	.0%	0	0	0	.0%	-2,754	-47	-11,275	0	-11,275	.0%	-44	-9,813	-1,462	114.8%	-16,494	0	.0
6135	Amazon	0	0	1,440	-1,440	.0%	0	0	0	.0%	1,382	32	10,612	5,871	4,741	180.7%	17	5,873	4,739	180.6%	11,400	17,878	59.3
6137	Grainger	0	0	396	-396	.0%	0	0	0	.0%	372	16	3,111	1,701	1,409	182.8%	9	1,674	1,437	185.8%	2,604	2,499	124.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,031	-1,031	.0%	2	944	-944	.0%	944	1,031	.0
6200	POS Purchases	0	0	2	-2	.0%	0	0	0	.0%	1,147	62	15,262	9	15,252	167,714.2%	64	14,512	750	105.1%	21,379	11	138,745.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	8	1,015	768	247	132.1%	6	774	241	131.1%	1,041	1,110	91.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	253	0	253	.0%	0	0	253	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	255	-255	.0%	0	0	0	.0%	479	18	4,437	4,136	300	107.2%	17	3,943	494	112.5%	7,057	10,057	44.1
6504	Zone 4 Mid Central	0	0	1,493	-1,493	.0%	0	0	0	.0%	1,322	38	9,178	13,423	-4,245	68.3%	58	13,139	-3,961	69.8%	17,945	20,635	44.4
6505	Zone 5 Northeast	0	0	278	-278	.0%	0	0	0	.0%	242	32	7,796	3,543	4,252	219.9%	14	3,241	4,555	240.5%	5,637	6,138	127.0
6506	Zone 6 Mid-Atlantic	0	0	803	-803	.0%	-1	-234	234	.0%	476	19	4,776	7,252	-2,476	65.8%	24	5,558	-782	85.9%	7,945	10,202	46.8
6508	Zone 8 Southwest	0	0	761	-761	.0%	0	0	0	.0%	718	43	10,539	3,047	7,491	345.8%	13	3,014	7,525	349.6%	6,861	5,194	202.9
6510	Zone 10 Southeast	0	0	918	-918	.0%	0	0	0	.0%	893	24	5,797	15,104	-9,307	38.3%	67	15,489	-9,692	37.4%	18,048	17,975	32.2
6511	Zone 11 Florida	0	0	489	-489	.0%	0	0	0	.0%	467	18	4,352	3,381	970	128.7%	15	3,360	992	129.5%	7,099	7,118	61.1
6512	Zone 12 South Centra	0	0	1,022	-1,022	.0%	0	0	0	.0%	969	28	6,968	8,947	-1,979	77.8%	38	8,904	-1,936	78.2%	14,216	12,412	56.1
Totals		0	0	7,857	-7,857	.0%	-1	-234	234	.0%	5,713	292	72,821	68,213	4,608	106.7%	300	70,612	2,209	103.1%	105,682	112,260	64.8%