Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	ET2745C T/S-ELEC,4CH,7DAY,INDOOR

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	-6	-1,620	0	-1,620	.0%	-1	-263	-1,357	615.9%	-263	-26	-6,788	0	-6,788	.0%	-12	-3,026	-3,762	224.3%	-24,542	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	385	-385	.0%	1	266	-266	.0%	266	385	.0
6137	Grainger	1	225	213	12	105.6%	1	213	12	105.6%	213	2	437	430	7	101.6%	2	426	11	102.5%	1,065	657	66.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	287	261	26	109.9%	1	263	24	109.1%	263	261	109.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	538	0	538	.0%	0	0	538	.0%	539	0	.0
6200	POS Purchases	2	582	0	582	.0%	7	1,886	-1,304	30.8%	1,886	75	21,551	6	21,545	359,183.3%	42	11,146	10,405	193.3%	38,281	45	47,891.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	7	910	256	654	355.4%	2	260	650	350.0%	390	641	141.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,980	-2,980	.0%	12	3,213	-3,213	.0%	4,038	3,199	.0
6504	Zone 4 Mid Central	1	256	555	-299	46.1%	2	518	-262	49.4%	518	24	6,473	3,199	3,274	202.3%	12	3,088	3,385	209.6%	6,612	7,824	82.7
6505	Zone 5 Northeast	4	1,125	0	1,125	.0%	0	0	1,125	.0%	0	22	5,779	3,978	1,801	145.2%	15	3,951	1,828	146.2%	26,683	16,123	35.8
6506	Zone 6 Mid-Atlantic	1	291	399	-108	72.9%	1	263	28	110.6%	263	7	1,969	1,848	121	106.5%	6	1,586	383	124.1%	1,858	2,058	95.6
6508	Zone 8 Southwest	11	3,161	303	2,858	1,043.2%	1	272	2,889	1,162.1%	272	20	5,734	4,240	1,494	135.2%	16	4,216	1,518	136.0%	6,122	6,512	88.0
6510	Zone 10 Southeast	8	2,246	0	2,246	.0%	0	0	2,246	.0%	0	18	5,032	2,536	2,496	198.4%	10	2,580	2,452	195.0%	4,419	2,799	179.7
6511	Zone 11 Florida	1	270	0	270	.0%	0	0	270	.0%	0	3	796	1,825	-1,029	43.6%	7	1,823	-1,027	43.6%	3,172	2,162	36.8
6512	Zone 12 South Centra	0	0	576	-576	.0%	2	545	-545	.0%	545	4	1,104	3,679	-2,575	30.0%	14	3,704	-2,600	29.8%	6,981	5,553	19.8
Totals		23	6,536	2,046	4,490	319.4%	13	3,434	3,102	190.3%	3,434	158	43,822	25,623	18,199	171.0%	128	33,496	10,326	130.8%	76,147	48,219	90.8%