Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

	View
	Item Number	ET2705CP T/S-ELEC,1CH,7DAY,3R PLAS

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	0	0	0	.0%	0	-9	-1,724	0	-1,724	.0%	-2	-342	-1,382	504.0%	-1,209	0	.0
6137	Grainger	0	0	1,198	-1,198	.0%	0	0	0	.0%	1,121	5	849	379	469	223.4%	2	320	529	265.3%	1,601	2,411	35.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	188	0	188	.0%	0	0	188	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	10	1,813	0	1,813	.0%	1	164	1,649	1,105.4%	342	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	7	667	0	667	.0%	0	0	667	.0%	404	76	877.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	10	1,603	0	1,603	.0%	0	0	1,603	.0%	1,609	0	.0
6501	Zone 1 Pacific North	0	0	1	-1	.0%	0	0	0	.0%	355	2	365	172	192	212.1%	1	171	194	213.4%	881	586	62.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	365	533	-168	68.4%	3	519	-154	70.3%	697	317	115.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	532	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	376	543	-167	69.2%	3	513	-137	73.2%	1,038	543	69.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	5	954	2,320	-1,366	41.1%	12	2,116	-1,162	45.0%	2,123	2,448	38.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	178	808	-630	22.0%	5	855	-677	20.8%	1,019	996	17.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	1,400	317	1,083	441.6%	2	317	1,083	441.6%	317	442	316.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	365	1,349	-984	27.0%	8	1,367	-1,002	26.7%	1,367	1,606	22.7
Totals		0	0	1,199	-1,199	.0%	0	0	0	.0%	1,476	46	7,399	6,421	978	115.2%	35	6,000	1,399	123.3%	10,721	9,425	78.5%