Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/25/25

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

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	Item Number	EI220W-1 DIG CNTDWN TMR,1/2/4/8HR,

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	-90	0	-90	.0%	0	0	-90	.0%	0	-9	-253	0	-253	.0%	0	0	-253	.0%	-57	-1	25,300.0
6135	Amazon	183	4,021	0	4,021	.0%	0	0	4,021	.0%	0	1,952	41,293	0	41,293	.0%	0	0	41,293	.0%	0	0	.0
6137	Grainger	18	501	0	501	.0%	0	0	501	.0%	0	18	501	0	501	.0%	0	0	501	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	960	8,652	0	8,652	.0%	0	0	8,652	.0%	0	0	.0
6142	Intermatic Store	0	0	221	-221	.0%	3	169	-169	.0%	169	4	343	284	58	120.4%	5	276	67	124.2%	389	403	85.1
6200	POS Purchases	8	278	0	278	.0%	0	0	278	.0%	0	29	972	0	972	.0%	0	0	972	.0%	114	0	.0
6205	Canada Zone 2	10	360	0	360	.0%	0	0	360	.0%	0	16	568	0	568	.0%	0	0	568	.0%	0	0	.0
6211	OEM Western	0	0	693	-693	.0%	0	0	0	.0%	0	0	0	4,418	-4,418	.0%	19,666	143,101	-143,101	.0%	143,101	7,363	.0
6501	Zone 1 Pacific North	4	125	0	125	.0%	0	0	125	.0%	0	106	3,791	0	3,791	.0%	0	0	3,791	.0%	57	0	.0
6504	Zone 4 Mid Central	3	104	0	104	.0%	0	0	104	.0%	0	14	509	0	509	.0%	0	0	509	.0%	57	183	278.1
6505	Zone 5 Northeast	2	69	0	69	.0%	0	0	69	.0%	0	2	69	0	69	.0%	0	0	69	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	1	35	0	35	.0%	0	0	35	.0%	0	3	104	0	104	.0%	0	0	104	.0%	0	0	.0
6508	Zone 8 Southwest	4	139	0	139	.0%	0	0	139	.0%	0	10	370	0	370	.0%	0	0	370	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	169	0	169	.0%	0	0	169	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	460	0	460	.0%	0	0	460	.0%	0	0	.0
6512	Zone 12 South Centra	13	451	0	451	.0%	0	0	451	.0%	0	21	729	0	729	.0%	0	0	729	.0%	0	0	.0
Totals		243	5,993	914	5,079	655.6%	3	169	5,824	3,546.1%	169	3,140	58,277	4,702	53,575	1,239.4%	19,671	143,377	-85,100	40.6%	143,661	7,948	733.2%