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

		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	-5	-1,234	0	-1,234	.0%	-4	-931	-303	132.5%	-931	-47	-11,275	0	-11,275	.0%	-44	-9,813	-1,462	114.8%	-16,494	0	.0
6135	Amazon	2	688	1,440	-752	47.7%	2	691	-3	99.5%	1,382	32	10,612	5,582	5,030	190.1%	15	5,182	5,430	204.7%	11,400	17,878	59.3
6137	Grainger	0	0	0	0	.0%	1	186	-186	.0%	0	16	3,111	1,681	1,430	185.0%	10	1,860	1,251	167.2%	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	5	1,270	0	1,270	.0%	10	2,367	-1,097	53.6%	3,265	60	14,756	9	14,747	163,955.5%	60	13,614	1,142	108.3%	21,379	11	134,145.4
6205	Canada Zone 2	1	140	136	4	102.9%	1	131	9	106.8%	131	8	1,015	747	267	135.7%	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	3	758	0	758	.0%	0	0	758	.0%	0	18	4,437	4,124	313	107.5%	17	3,943	494	112.5%	7,057	10,057	44.1
6504	Zone 4 Mid Central	3	672	488	184	137.7%	2	455	217	147.6%	455	34	8,189	13,276	-5,087	61.6%	58	13,139	-4,950	62.3%	17,945	20,635	39.6
6505	Zone 5 Northeast	3	741	562	179	131.8%	2	479	262	154.6%	479	32	7,796	3,444	4,351	226.3%	14	3,241	4,555	240.5%	5,637	6,138	127.0
6506	Zone 6 Mid-Atlantic	0	0	1,466	-1,466	.0%	3	732	-732	.0%	732	19	4,776	6,992	-2,216	68.3%	25	5,791	-1,015	82.4%	7,945	10,202	46.8
6508	Zone 8 Southwest	4	1,011	0	1,011	.0%	0	0	1,011	.0%	0	43	10,539	3,009	7,530	350.2%	13	3,014	7,525	349.6%	6,861	5,194	202.9
6510	Zone 10 Southeast	-1	-238	996	-1,234	-23.8%	3	691	-929	-34.4%	931	23	5,541	14,909	-9,368	37.1%	66	15,249	-9,708	36.3%	18,048	17,975	30.8
6511	Zone 11 Florida	2	505	0	505	.0%	0	0	505	.0%	0	18	4,352	3,357	995	129.6%	15	3,360	992	129.5%	7,099	7,118	61.1
6512	Zone 12 South Centra	3	767	2,052	-1,285	37.3%	8	1,938	-1,171	39.5%	1,938	26	6,457	8,589	-2,132	75.1%	38	8,904	-2,447	72.5%	14,216	12,412	52.0
Totals		20	5,080	7,140	-2,060	71.1%	28	6,739	-1,659	75.3%	8,382	283	70,559	66,750	3,809	105.7%	295	69,202	1,357	101.9%	105,682	112,260	62.8%