Intermatic Partner Portal

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

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

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	Item Number	ETW2CP WIFI - ELECT TS 120-277VA

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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	-16	-1,535	0	-1,535	.0%	-4	-333	-1,202	460.9%	-333	-50	-4,508	0	-4,508	.0%	-40	-3,350	-1,158	134.5%	-7,148	0	.0
6135	Amazon	11	1,620	1,257	363	128.8%	0	0	1,620	.0%	0	117	19,516	5,716	13,799	341.3%	0	0	19,516	.0%	5,922	12,191	160.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	82	0	82	.0%	0	0	82	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	20	2,003	0	2,003	.0%	0	0	2,003	.0%	0	0	.0
6142	Intermatic Store	0	0	936	-936	.0%	9	2,082	-2,082	.0%	2,082	7	1,746	3,177	-1,431	54.9%	29	6,462	-4,716	27.0%	10,164	6,859	25.4
6200	POS Purchases	5	506	0	506	.0%	32	2,667	-2,161	18.9%	2,750	47	4,630	0	4,630	.0%	93	7,751	-3,121	59.7%	11,059	0	.0
6205	Canada Zone 2	2	184	1,011	-827	18.1%	0	0	184	.0%	0	18	1,469	9,886	-8,417	14.8%	8	638	831	230.2%	1,768	17,157	8.5
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	180	0	180	.0%	0	0	180	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	3	271	0	271	.0%	0	0	271	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	1,927	-1,927	.0%	21	1,750	-1,750	.0%	1,750	-9	-724	3,444	-4,168	-21.0%	57	4,756	-5,480	-15.2%	5,680	9,778	-7.4
6504	Zone 4 Mid Central	7	708	2,228	-1,520	31.7%	10	833	-125	84.9%	833	36	3,431	8,835	-5,404	38.8%	81	6,756	-3,325	50.7%	11,339	22,076	15.5
6505	Zone 5 Northeast	8	772	1,565	-793	49.3%	20	1,667	-895	46.3%	1,667	23	2,190	7,400	-5,210	29.5%	74	6,167	-3,977	35.5%	9,251	17,168	12.7
6506	Zone 6 Mid-Atlantic	10	979	2,322	-1,343	42.1%	72	6,001	-5,022	16.3%	6,001	78	7,376	6,841	534	107.8%	159	13,258	-5,882	55.6%	16,631	17,485	42.1
6508	Zone 8 Southwest	23	2,315	2,919	-604	79.3%	30	2,500	-185	92.6%	2,500	86	8,502	9,513	-1,011	89.3%	44	3,667	4,835	231.8%	9,834	22,174	38.3
6510	Zone 10 Southeast	6	607	2,438	-1,831	24.8%	15	1,250	-643	48.5%	1,250	45	4,143	6,155	-2,012	67.3%	32	2,667	1,476	155.3%	5,084	14,745	28.0
6511	Zone 11 Florida	3	304	1,021	-717	29.7%	18	1,500	-1,196	20.2%	1,500	26	2,387	3,281	-894	72.7%	32	2,667	-280	89.5%	4,167	8,792	27.1
6512	Zone 12 South Centra	1	101	0	101	.0%	0	0	101	.0%	0	30	2,880	2,147	733	134.1%	5	417	2,463	690.6%	1,583	5,756	50.0
Totals		60	6,561	17,624	-11,063	37.2%	223	19,917	-13,356	32.9%	20,000	480	55,574	66,395	-10,821	83.7%	574	51,856	3,718	107.1%	85,334	154,181	36.0%