Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	ET2105C T/S-ELEC,1CH,24HR,INDOOR

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	0	0	0	0	.0%	-1	-131	131	.0%	-131	-24	-3,012	0	-3,012	.0%	-20	-2,187	-825	137.7%	-7,073	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	173	0	.0
6135	Amazon	-1	-192	202	-394	-95.0%	1	193	-385	-99.4%	193	22	4,229	2,682	1,546	157.6%	7	1,350	2,879	313.2%	2,893	3,113	135.8
6137	Grainger	2	245	0	245	.0%	0	0	245	.0%	0	13	1,582	1,606	-24	98.5%	14	1,608	-26	98.3%	2,871	4,304	36.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	124	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	371	-371	.0%	1	274	-274	.0%	274	2,149	.0
6200	POS Purchases	6	870	0	870	.0%	26	3,545	-2,675	24.5%	3,545	39	5,429	2	5,427	271,450.0%	50	6,522	-1,093	83.2%	8,953	3	180,966.6
6205	Canada Zone 2	1	76	148	-72	51.3%	2	141	-65	53.9%	141	13	847	875	-28	96.7%	12	841	6	100.7%	1,351	1,584	53.4
6501	Zone 1 Pacific North	2	290	324	-34	89.5%	2	273	17	106.2%	273	21	2,951	1,361	1,589	216.7%	10	1,332	1,619	221.5%	6,398	6,030	48.9
6504	Zone 4 Mid Central	9	1,300	-6	1,306	-21,666.6%	0	-5	1,305	-26,000.0%	-5	57	7,665	1,874	5,790	408.9%	14	1,831	5,834	418.6%	5,897	6,738	113.7
6505	Zone 5 Northeast	2	290	483	-193	60.0%	3	409	-119	70.9%	409	11	1,576	1,941	-365	81.1%	14	1,800	-224	87.5%	1,669	3,084	51.1
6506	Zone 6 Mid-Atlantic	4	580	416	164	139.4%	1	136	444	426.4%	273	20	2,788	3,909	-1,121	71.3%	27	3,489	-701	79.9%	4,596	4,304	64.7
6508	Zone 8 Southwest	0	0	1,373	-1,373	.0%	9	1,227	-1,227	.0%	1,227	27	3,705	2,898	806	127.8%	23	3,037	668	121.9%	4,946	3,455	107.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	12	1,596	2,108	-512	75.7%	18	2,135	-539	74.7%	5,213	5,768	27.6
6511	Zone 11 Florida	0	13	0	13	.0%	0	0	13	.0%	0	8	651	1,283	-632	50.7%	17	1,285	-634	50.6%	3,146	2,324	28.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	12	1,754	791	963	221.7%	6	798	956	219.7%	5,025	852	205.8
Totals		25	3,472	2,940	532	118.0%	43	5,788	-2,316	59.9%	5,925	231	31,761	21,701	10,060	146.3%	193	24,115	7,646	131.7%	46,332	43,832	72.4%