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	ETW3CP WIFI-ELECT,S,120-277VAC,3

		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	-3	-368	0	-368	.0%	-3	-344	-24	106.9%	-344	-24	-2,794	0	-2,794	.0%	-14	-1,609	-1,185	173.6%	-3,997	0	.0
6135	Amazon	9	1,394	1,003	391	138.9%	0	0	1,394	.0%	0	71	12,679	4,565	8,113	277.7%	0	0	12,679	.0%	3,786	12,217	103.7
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	115	-115	.0%	115	0	.0
6142	Intermatic Store	0	0	511	-511	.0%	4	1,163	-1,163	.0%	1,163	5	1,494	4,794	-3,300	31.1%	17	4,944	-3,450	30.2%	7,085	8,967	16.6
6200	POS Purchases	6	781	0	781	.0%	13	1,493	-712	52.3%	1,607	27	3,347	0	3,347	.0%	43	4,937	-1,590	67.7%	7,767	0	.0
6205	Canada Zone 2	0	0	795	-795	.0%	0	0	0	.0%	0	1	109	3,427	-3,318	3.1%	1	106	3	102.8%	632	6,920	1.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	-6	-514	0	-514	.0%	0	0	-514	.0%	557	0	.0
6501	Zone 1 Pacific North	2	238	237	1	100.4%	2	230	8	103.4%	230	-1	-72	5,127	-5,199	-1.4%	44	5,054	-5,126	-1.4%	5,979	12,321	-.5
6504	Zone 4 Mid Central	4	543	862	-319	62.9%	3	344	199	157.8%	344	17	2,139	2,844	-705	75.1%	37	4,248	-2,109	50.3%	5,282	8,282	25.8
6505	Zone 5 Northeast	1	130	1,211	-1,081	10.7%	12	1,378	-1,248	9.4%	1,378	35	4,378	3,673	704	119.1%	32	3,674	704	119.1%	6,774	11,831	37.0
6506	Zone 6 Mid-Atlantic	0	0	707	-707	.0%	16	1,837	-1,837	.0%	1,952	14	1,674	4,839	-3,165	34.5%	54	6,200	-4,526	27.0%	9,615	12,965	12.9
6508	Zone 8 Southwest	0	0	377	-377	.0%	3	344	-344	.0%	344	12	1,502	2,506	-1,004	59.9%	3	344	1,158	436.6%	2,296	9,785	15.3
6510	Zone 10 Southeast	1	130	0	130	.0%	8	919	-789	14.1%	0	5	601	3,310	-2,709	18.1%	29	3,330	-2,729	18.0%	3,674	9,812	6.1
6511	Zone 11 Florida	0	0	585	-585	.0%	8	919	-919	.0%	919	8	942	2,813	-1,871	33.4%	17	1,952	-1,010	48.2%	4,134	7,315	12.8
6512	Zone 12 South Centra	2	260	1,481	-1,221	17.5%	9	1,033	-773	25.1%	1,033	5	620	3,187	-2,567	19.4%	16	1,837	-1,217	33.7%	3,100	8,407	7.3
Totals		22	3,108	7,769	-4,661	40.0%	75	9,316	-6,208	33.3%	8,626	169	26,105	41,085	-14,980	63.5%	280	35,132	-9,027	74.3%	56,799	108,822	23.9%