Intermatic Partner Portal

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

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

	View
	Item Number	ET2825C T/S-ELEC,2CH,T1 ENCL

		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	-26	-5,438	0	-5,438	.0%	-15	-2,927	-2,511	185.7%	-2,927	-147	-29,789	0	-29,789	.0%	-115	-22,121	-7,668	134.6%	-40,915	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	321	-321	.0%	1	248	-248	.0%	248	321	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	869	0	869	.0%	0	0	869	.0%	0	0	.0
6134	Home Depot	3	569	319	250	178.3%	1	179	390	317.8%	359	22	3,958	3,592	365	110.1%	22	3,945	13	100.3%	9,684	5,955	66.4
6135	Amazon	0	0	2,382	-2,382	.0%	7	1,769	-1,769	.0%	2,282	68	17,375	17,284	90	100.5%	75	18,607	-1,232	93.3%	31,432	25,771	67.4
6137	Grainger	32	6,704	0	6,704	.0%	-1	-198	6,902	-3,385.8%	-198	145	30,116	10,470	19,646	287.6%	51	10,104	20,012	298.0%	25,161	30,728	98.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	14	3,020	0	3,020	.0%	0	0	3,020	.0%	0	466	648.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	431	0	431	.0%	0	0	431	.0%	0	868	49.6
6200	POS Purchases	27	5,805	0	5,805	.0%	22	4,346	1,459	133.5%	5,683	219	45,467	23	45,444	197,682.6%	132	25,479	19,988	178.4%	42,541	26	174,873.0
6205	Canada Zone 2	3	371	857	-486	43.2%	5	589	-218	62.9%	825	64	7,256	6,856	399	105.8%	58	6,896	360	105.2%	14,760	11,452	63.3
6501	Zone 1 Pacific North	18	3,850	3,159	691	121.8%	9	1,850	2,000	208.1%	2,672	196	40,799	34,958	5,840	116.7%	168	33,330	7,469	122.4%	59,628	60,588	67.3
6504	Zone 4 Mid Central	42	9,064	10,342	-1,278	87.6%	46	9,432	-368	96.0%	9,637	189	39,631	40,810	-1,179	97.1%	207	41,295	-1,664	95.9%	71,613	81,787	48.4
6505	Zone 5 Northeast	2	419	1,132	-713	37.0%	5	962	-543	43.5%	962	74	15,316	7,326	7,990	209.0%	37	7,053	8,263	217.1%	16,662	15,592	98.2
6506	Zone 6 Mid-Atlantic	2	419	1,223	-804	34.2%	4	804	-385	52.1%	804	25	5,315	5,477	-162	97.0%	25	4,932	383	107.7%	9,315	11,394	46.6
6508	Zone 8 Southwest	52	9,572	10,628	-1,056	90.0%	49	9,537	35	100.3%	9,537	364	72,566	49,184	23,382	147.5%	256	50,700	21,866	143.1%	107,049	99,093	73.2
6510	Zone 10 Southeast	0	0	2,202	-2,202	.0%	10	2,055	-2,055	.0%	2,055	99	20,866	6,630	14,235	314.6%	36	7,187	13,679	290.3%	13,184	12,737	163.8
6511	Zone 11 Florida	15	3,033	5,021	-1,988	60.4%	22	4,184	-1,151	72.4%	4,757	116	22,825	16,715	6,109	136.5%	91	16,945	5,880	134.7%	38,016	26,360	86.5
6512	Zone 12 South Centra	3	621	1,116	-495	55.6%	3	641	-20	96.8%	1,053	56	11,673	8,339	3,334	139.9%	41	8,239	3,434	141.6%	16,512	14,989	77.8
Totals		173	34,989	38,381	-3,392	91.1%	167	33,223	1,766	105.3%	37,501	1,509	307,694	207,985	99,709	147.9%	1,085	212,839	94,855	144.5%	414,890	398,127	77.2%