Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Item Number	ET2825C T/S-ELEC,2CH,T1 ENCL

		Month of July 18 of 20										YTD Day 145 of 249
		90% 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	-26	-5,438	0	-5,438	.0%	-15	-2,927	-2,511	185.7%	-2,927	-147	-29,789	0	-29,789	.0%	-115	-22,121	-7,668	134.6%	-40,915	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	321	-321	.0%	1	248	-248	.0%	248	321	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	869	0	869	.0%	0	0	869	.0%	0	0	.0
6134	Home Depot	3	569	319	250	178.3%	2	359	210	158.4%	359	22	3,958	3,640	317	108.7%	23	4,125	-167	95.9%	9,684	5,955	66.4
6135	Amazon	0	0	2,382	-2,382	.0%	8	2,025	-2,025	.0%	2,282	68	17,375	17,641	-266	98.4%	76	18,864	-1,489	92.1%	31,432	25,771	67.4
6137	Grainger	32	6,704	0	6,704	.0%	-1	-198	6,902	-3,385.8%	-198	145	30,116	10,470	19,646	287.6%	51	10,104	20,012	298.0%	25,161	30,728	98.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	14	3,020	0	3,020	.0%	0	0	3,020	.0%	0	466	648.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	431	0	431	.0%	0	0	431	.0%	0	868	49.6
6200	POS Purchases	28	6,007	0	6,007	.0%	29	5,683	324	105.7%	5,683	220	45,669	23	45,646	198,560.8%	139	26,815	18,854	170.3%	42,541	26	175,650.0
6205	Canada Zone 2	3	371	857	-486	43.2%	7	825	-454	44.9%	825	64	7,256	6,985	270	103.8%	60	7,132	124	101.7%	14,760	11,452	63.3
6501	Zone 1 Pacific North	19	4,067	3,159	908	128.7%	9	1,850	2,217	219.8%	2,672	197	41,016	35,432	5,583	115.7%	168	33,330	7,686	123.0%	59,628	60,588	67.6
6504	Zone 4 Mid Central	47	10,150	10,342	-192	98.1%	47	9,637	513	105.3%	9,637	194	40,718	42,361	-1,643	96.1%	208	41,501	-783	98.1%	71,613	81,787	49.7
6505	Zone 5 Northeast	2	419	1,132	-713	37.0%	5	962	-543	43.5%	962	74	15,316	7,495	7,820	204.3%	37	7,053	8,263	217.1%	16,662	15,592	98.2
6506	Zone 6 Mid-Atlantic	2	419	1,223	-804	34.2%	4	804	-385	52.1%	804	25	5,315	5,660	-345	93.8%	25	4,932	383	107.7%	9,315	11,394	46.6
6508	Zone 8 Southwest	51	9,354	10,628	-1,274	88.0%	49	9,537	-183	98.0%	9,537	363	72,349	50,778	21,570	142.4%	256	50,700	21,649	142.7%	107,049	99,093	73.0
6510	Zone 10 Southeast	0	0	2,202	-2,202	.0%	10	2,055	-2,055	.0%	2,055	99	20,866	6,960	13,905	299.7%	36	7,187	13,679	290.3%	13,184	12,737	163.8
6511	Zone 11 Florida	15	3,033	5,021	-1,988	60.4%	25	4,757	-1,724	63.7%	4,757	116	22,825	17,468	5,356	130.6%	94	17,518	5,307	130.2%	38,016	26,360	86.5
6512	Zone 12 South Centra	3	621	1,116	-495	55.6%	3	641	-20	96.8%	1,053	56	11,673	8,506	3,166	137.2%	41	8,239	3,434	141.6%	16,512	14,989	77.8
Totals		179	36,276	38,381	-2,105	94.5%	182	36,010	266	100.7%	37,501	1,515	308,983	213,740	95,243	144.5%	1,100	215,627	93,356	143.2%	414,890	398,127	77.6%