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	ET2845C T/S-ELEC,4CH,INDOOR ENCL

		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	-9	-3,384	0	-3,384	.0%	-12	-4,302	918	78.6%	-4,302	-117	-42,635	0	-42,635	.0%	-88	-31,173	-11,462	136.7%	-56,549	0	.0
6131	Canada Misc Retail A	0	0	646	-646	.0%	1	437	-437	.0%	437	0	0	484	-484	.0%	1	437	-437	.0%	881	646	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6135	Amazon	4	1,917	1,864	53	102.8%	1	455	1,462	421.3%	1,790	61	26,423	10,971	15,452	240.8%	24	10,647	15,776	248.1%	34,396	38,814	68.0
6137	Grainger	0	0	1,278	-1,278	.0%	2	640	-640	.0%	1,279	14	4,605	3,224	1,380	142.8%	9	2,878	1,727	160.0%	7,355	6,730	68.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	5	1,950	0	1,950	.0%	0	0	1,950	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	933	-933	.0%	1	688	-688	.0%	688	933	.0
6200	POS Purchases	8	3,120	0	3,120	.0%	26	9,456	-6,336	32.9%	12,049	114	43,140	748	42,392	5,767.3%	118	42,593	547	101.2%	66,617	755	5,713.9
6205	Canada Zone 2	1	315	618	-303	50.9%	1	301	14	104.6%	599	3	874	4,250	-3,376	20.5%	14	4,135	-3,261	21.1%	8,033	6,769	12.9
6501	Zone 1 Pacific North	3	1,195	1,295	-100	92.2%	2	728	467	164.1%	1,099	92	34,549	16,413	18,135	210.4%	45	16,128	18,421	214.2%	49,077	40,451	85.4
6504	Zone 4 Mid Central	35	13,589	4,623	8,966	293.9%	12	4,321	9,268	314.4%	4,321	213	79,839	51,145	28,693	156.1%	142	50,974	28,865	156.6%	104,078	93,389	85.4
6505	Zone 5 Northeast	1	390	852	-462	45.7%	2	726	-336	53.7%	726	22	8,219	7,087	1,132	115.9%	19	6,826	1,393	120.4%	13,856	13,536	60.7
6506	Zone 6 Mid-Atlantic	2	780	8,868	-8,088	8.7%	16	5,852	-5,072	13.3%	5,852	15	5,638	28,813	-23,175	19.5%	73	26,284	-20,646	21.4%	30,364	37,376	15.0
6508	Zone 8 Southwest	9	3,324	6,166	-2,842	53.9%	13	4,068	-744	81.7%	5,550	41	15,309	14,363	945	106.5%	39	13,204	2,105	115.9%	23,527	24,753	61.8
6510	Zone 10 Southeast	12	4,634	5,116	-482	90.5%	13	4,790	-156	96.7%	4,790	74	28,057	12,891	15,166	217.6%	38	13,737	14,320	204.2%	28,178	25,010	112.1
6511	Zone 11 Florida	1	390	3,891	-3,501	10.0%	10	3,698	-3,308	10.5%	3,698	40	15,142	17,650	-2,508	85.7%	51	18,401	-3,259	82.2%	30,259	28,521	53.0
6512	Zone 12 South Centra	1	369	378	-9	97.6%	1	358	11	103.0%	358	16	5,986	10,175	-4,189	58.8%	29	10,406	-4,420	57.5%	21,867	19,822	30.1
Totals		68	26,639	35,595	-8,956	74.8%	88	31,528	-4,889	84.4%	38,246	593	227,096	179,147	47,949	126.7%	515	186,165	40,931	121.9%	362,627	337,505	67.2%