Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

	View
	Item Number	ET2825CP T/S-ELEC,2CH,3R PLASTIC E

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	-13	-2,533	0	-2,533	.0%	-7	-1,190	-1,343	212.8%	-1,190	-67	-13,460	0	-13,460	.0%	-82	-14,735	1,275	91.3%	-26,531	0	.0
6135	Amazon	2	606	0	606	.0%	0	0	606	.0%	0	22	5,722	0	5,722	.0%	0	0	5,722	.0%	1,156	0	.0
6137	Grainger	0	0	408	-408	.0%	2	408	-408	.0%	408	2	431	586	-155	73.4%	3	611	-180	70.5%	815	1,452	29.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	224	-224	.0%	1	223	-223	.0%	223	224	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	478	-478	.0%	1	441	-441	.0%	441	478	.0
6200	POS Purchases	21	3,487	0	3,487	.0%	15	3,220	267	108.2%	3,220	51	9,658	4	9,654	241,450.0%	72	13,496	-3,838	71.5%	34,044	9	107,311.1
6205	Canada Zone 2	1	148	577	-429	25.6%	4	556	-408	26.6%	556	8	1,100	2,167	-1,067	50.7%	16	2,196	-1,096	50.0%	3,309	3,089	35.6
6501	Zone 1 Pacific North	5	819	1,144	-325	71.5%	6	967	-148	84.6%	967	28	5,278	6,096	-818	86.5%	39	5,892	-614	89.5%	7,451	8,212	64.2
6504	Zone 4 Mid Central	7	1,710	0	1,710	.0%	0	0	1,710	.0%	0	16	3,856	3,435	421	112.2%	15	3,326	530	115.9%	4,249	5,159	74.7
6505	Zone 5 Northeast	2	489	806	-317	60.6%	3	686	-197	71.2%	686	5	1,179	2,177	-998	54.1%	9	2,024	-845	58.2%	2,718	3,180	37.0
6506	Zone 6 Mid-Atlantic	1	244	0	244	.0%	0	0	244	.0%	0	12	2,803	3,393	-590	82.6%	13	2,933	-130	95.5%	5,708	5,240	53.4
6508	Zone 8 Southwest	5	1,221	258	963	473.2%	1	231	990	528.5%	231	17	4,055	3,800	254	106.7%	17	3,806	249	106.5%	6,779	9,478	42.7
6510	Zone 10 Southeast	4	977	990	-13	98.6%	4	925	52	105.6%	925	39	9,148	5,086	4,061	179.8%	22	4,936	4,212	185.3%	12,568	9,686	94.4
6511	Zone 11 Florida	20	4,353	1,771	2,582	245.7%	8	1,679	2,674	259.2%	1,679	97	20,805	17,784	3,020	116.9%	87	17,770	3,035	117.0%	41,021	29,811	69.7
6512	Zone 12 South Centra	1	244	0	244	.0%	0	0	244	.0%	0	10	2,359	1,078	1,281	218.8%	4	872	1,487	270.5%	5,960	6,516	36.2
Totals		56	11,765	5,954	5,811	197.5%	36	7,482	4,283	157.2%	7,482	240	52,934	46,308	6,626	114.3%	217	43,791	9,143	120.8%	99,911	82,534	64.1%