Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	ET2805CR T/S-ELEC,1CH,ASTRO,3R STL

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	-13	-2,545	0	-2,545	.0%	-18	-3,403	858	74.7%	-3,403	-58	-11,139	0	-11,139	.0%	-84	-15,336	4,197	72.6%	-28,474	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	200	0	.0
6137	Grainger	1	130	0	130	.0%	0	0	130	.0%	0	21	2,711	1,104	1,607	245.5%	9	1,104	1,607	245.5%	3,311	4,310	62.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	423	1,896	-1,473	22.3%	4	1,552	-1,129	27.2%	1,552	1,896	22.3
6200	POS Purchases	8	1,583	0	1,583	.0%	13	2,444	-861	64.7%	2,444	72	13,877	202	13,675	6,869.8%	57	10,654	3,223	130.2%	24,205	204	6,802.4
6205	Canada Zone 2	1	123	121	2	101.6%	1	117	6	105.1%	117	5	576	216	359	265.6%	2	233	343	247.2%	937	302	190.7
6300	US Exporters	1	190	0	190	.0%	0	0	190	.0%	0	1	190	0	190	.0%	0	0	190	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	450	-450	.0%	2	380	-380	.0%	380	28	5,275	4,083	1,191	129.1%	21	4,024	1,251	131.0%	9,328	8,831	59.7
6504	Zone 4 Mid Central	4	847	1,457	-610	58.1%	6	1,156	-309	73.2%	1,356	26	5,289	6,320	-1,031	83.6%	32	6,127	-838	86.3%	9,636	9,613	55.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	19	3,933	168	3,765	2,341.0%	1	193	3,740	2,037.8%	793	2,143	183.5
6506	Zone 6 Mid-Atlantic	2	423	596	-173	70.9%	2	392	31	107.9%	392	18	3,516	1,656	1,859	212.2%	8	1,548	1,968	227.1%	2,538	2,857	123.0
6508	Zone 8 Southwest	0	0	647	-647	.0%	3	580	-580	.0%	580	30	5,994	8,763	-2,769	68.3%	44	8,623	-2,629	69.5%	13,738	15,255	39.2
6510	Zone 10 Southeast	1	212	214	-2	99.0%	1	200	12	106.0%	200	7	1,405	3,201	-1,796	43.8%	17	3,303	-1,898	42.5%	8,661	6,700	20.9
6511	Zone 11 Florida	35	6,871	4,323	2,548	158.9%	14	2,598	4,273	264.4%	4,094	157	30,322	45,750	-15,428	66.2%	247	44,479	-14,157	68.1%	68,383	64,563	46.9
6512	Zone 12 South Centra	3	635	212	423	299.5%	1	200	435	317.5%	200	18	3,672	5,694	-2,022	64.4%	28	5,406	-1,734	67.9%	10,181	12,076	30.4
Totals		43	8,469	8,020	449	105.5%	25	4,664	3,805	181.5%	6,360	345	66,044	79,053	-13,009	83.5%	386	71,910	-5,866	91.8%	124,989	128,750	51.2%