Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Item Number	ET2125C T/S-ELEC,2CH,24HR,INDOOR

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	-297	-33	-3,920	0	-3,920	.0%	-54	-5,936	2,016	66.0%	-8,286	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	27	3,756	3,065	691	122.5%	23	3,053	703	123.0%	5,973	5,265	71.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	151	-151	.0%	1	151	-151	.0%	151	151	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	679	673	6	100.8%	2	623	56	108.9%	1,589	339	200.2
6200	POS Purchases	0	0	0	0	.0%	1	157	-157	.0%	157	52	6,896	181	6,715	3,809.9%	44	6,374	522	108.1%	8,043	181	3,809.9
6205	Canada Zone 2	0	0	86	-86	.0%	1	83	-83	.0%	83	3	485	652	-167	74.3%	9	738	-253	65.7%	1,414	910	53.2
6501	Zone 1 Pacific North	2	332	501	-169	66.2%	0	0	332	.0%	471	91	14,408	5,340	9,067	269.8%	34	5,151	9,257	279.7%	8,449	8,014	179.7
6504	Zone 4 Mid Central	0	0	709	-709	.0%	0	0	0	.0%	628	31	4,829	5,852	-1,023	82.5%	37	5,627	-798	85.8%	7,807	11,303	42.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	6	964	2,308	-1,344	41.7%	17	2,229	-1,265	43.2%	3,485	4,011	24.0
6506	Zone 6 Mid-Atlantic	0	0	355	-355	.0%	0	0	0	.0%	314	9	1,452	518	933	280.0%	3	402	1,050	361.1%	1,343	1,068	135.9
6508	Zone 8 Southwest	0	0	166	-166	.0%	0	0	0	.0%	157	36	5,800	4,793	1,006	120.9%	32	4,854	946	119.4%	8,458	8,401	69.0
6510	Zone 10 Southeast	0	0	323	-323	.0%	0	0	0	.0%	314	22	3,209	2,052	1,156	156.3%	14	2,093	1,116	153.3%	3,349	2,675	119.9
6511	Zone 11 Florida	0	0	104	-104	.0%	0	0	0	.0%	99	29	2,901	3,451	-550	84.0%	36	3,452	-551	84.0%	4,344	4,935	58.7
6512	Zone 12 South Centra	0	0	480	-480	.0%	0	0	0	.0%	454	41	5,685	3,790	1,895	150.0%	36	3,764	1,921	151.0%	6,755	5,655	100.5
Totals		2	332	2,724	-2,392	12.1%	2	240	92	138.3%	2,380	316	47,144	32,826	14,318	143.6%	234	32,575	14,569	144.7%	52,874	52,908	89.1%