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	ET2105CR T/S-ELEC,1CH,24HR,3R STL

		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	-1	-145	0	-145	.0%	-7	-679	534	21.3%	-679	-23	-2,389	0	-2,389	.0%	-24	-2,380	-9	100.3%	-5,402	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	18	2,520	802	1,718	314.2%	6	808	1,712	311.8%	1,482	2,597	97.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	3	484	0	484	.0%	0	0	484	.0%	152	272	177.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	331	-331	.0%	1	304	-304	.0%	619	1,342	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	18	1,704	147	1,557	1,159.1%	35	3,324	-1,620	51.2%	4,053	147	1,159.1
6205	Canada Zone 2	7	563	251	312	224.3%	2	160	403	351.8%	241	21	1,645	1,035	609	158.8%	13	1,023	622	160.8%	1,758	1,348	122.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	83	0	83	.0%	0	0	83	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	361	-361	.0%	2	304	-304	.0%	304	9	1,347	3,048	-1,701	44.1%	21	3,082	-1,735	43.7%	5,059	3,961	34.0
6504	Zone 4 Mid Central	1	161	0	161	.0%	0	0	161	.0%	0	9	1,402	1,342	60	104.4%	9	1,316	86	106.5%	2,837	2,568	54.5
6505	Zone 5 Northeast	1	161	0	161	.0%	0	0	161	.0%	0	9	1,231	454	777	271.1%	3	450	781	273.5%	1,065	2,017	61.0
6506	Zone 6 Mid-Atlantic	0	0	121	-121	.0%	1	79	-79	.0%	79	1	151	90	60	166.3%	1	79	72	191.1%	535	1,083	13.9
6508	Zone 8 Southwest	0	0	340	-340	.0%	2	304	-304	.0%	304	9	1,391	835	556	166.5%	6	889	502	156.4%	1,041	1,183	117.5
6510	Zone 10 Southeast	3	468	0	468	.0%	0	0	468	.0%	0	11	1,686	825	861	204.3%	5	809	877	208.4%	2,133	1,916	87.9
6511	Zone 11 Florida	1	83	258	-175	32.1%	3	242	-159	34.2%	242	41	3,211	2,909	301	110.3%	39	2,977	234	107.8%	6,320	5,040	63.7
6512	Zone 12 South Centra	2	323	236	87	136.8%	3	221	102	146.1%	221	12	1,855	4,784	-2,929	38.7%	35	4,899	-3,044	37.8%	7,308	9,795	18.9
Totals		14	1,614	1,567	47	102.9%	6	631	983	255.7%	712	139	16,321	16,602	-281	98.3%	150	17,580	-1,259	92.8%	28,960	33,269	49.0%