Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	ET2845C T/S-ELEC,4CH,INDOOR ENCL

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	-9	-3,384	0	-3,384	.0%	-12	-4,302	918	78.6%	-4,302	-117	-42,635	0	-42,635	.0%	-88	-31,173	-11,462	136.7%	-56,549	0	.0
6131	Canada Misc Retail A	0	0	646	-646	.0%	1	437	-437	.0%	437	0	0	516	-516	.0%	1	437	-437	.0%	881	646	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6135	Amazon	5	2,397	1,864	533	128.5%	2	900	1,497	266.3%	1,790	62	26,903	11,064	15,838	243.1%	25	11,092	15,811	242.5%	34,396	38,814	69.3
6137	Grainger	0	0	1,278	-1,278	.0%	2	640	-640	.0%	1,279	14	4,605	3,288	1,316	140.0%	9	2,878	1,727	160.0%	7,355	6,730	68.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	5	1,950	0	1,950	.0%	0	0	1,950	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	933	-933	.0%	1	688	-688	.0%	688	933	.0
6200	POS Purchases	10	3,900	0	3,900	.0%	30	10,938	-7,038	35.6%	12,049	116	43,920	748	43,172	5,871.6%	122	44,075	-155	99.6%	66,617	755	5,817.2
6205	Canada Zone 2	1	315	618	-303	50.9%	1	301	14	104.6%	599	3	874	4,281	-3,407	20.4%	14	4,135	-3,261	21.1%	8,033	6,769	12.9
6501	Zone 1 Pacific North	5	1,926	1,295	631	148.7%	2	728	1,198	264.5%	1,099	94	35,280	16,478	18,802	214.1%	45	16,128	19,152	218.7%	49,077	40,451	87.2
6504	Zone 4 Mid Central	35	13,589	4,623	8,966	293.9%	12	4,321	9,268	314.4%	4,321	213	79,839	51,376	28,462	155.4%	142	50,974	28,865	156.6%	104,078	93,389	85.4
6505	Zone 5 Northeast	2	780	852	-72	91.5%	2	726	54	107.4%	726	23	8,609	7,129	1,479	120.7%	19	6,826	1,783	126.1%	13,856	13,536	63.6
6506	Zone 6 Mid-Atlantic	4	1,560	8,868	-7,308	17.5%	16	5,852	-4,292	26.6%	5,852	17	6,419	29,256	-22,837	21.9%	73	26,284	-19,865	24.4%	30,364	37,376	17.1
6508	Zone 8 Southwest	9	3,324	6,166	-2,842	53.9%	17	5,550	-2,226	59.8%	5,550	41	15,309	14,671	637	104.3%	43	14,685	624	104.2%	23,527	24,753	61.8
6510	Zone 10 Southeast	12	4,634	5,116	-482	90.5%	13	4,790	-156	96.7%	4,790	74	28,057	13,146	14,910	213.4%	38	13,737	14,320	204.2%	28,178	25,010	112.1
6511	Zone 11 Florida	1	390	3,891	-3,501	10.0%	10	3,698	-3,308	10.5%	3,698	40	15,142	17,844	-2,702	84.8%	51	18,401	-3,259	82.2%	30,259	28,521	53.0
6512	Zone 12 South Centra	1	369	378	-9	97.6%	1	358	11	103.0%	358	16	5,986	10,194	-4,208	58.7%	29	10,406	-4,420	57.5%	21,867	19,822	30.1
Totals		76	29,800	35,595	-5,795	83.7%	97	34,937	-5,137	85.2%	38,246	601	230,258	180,924	49,334	127.2%	524	189,573	40,685	121.4%	362,627	337,505	68.2%