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	ET90215C 2 CKT TIME SW / INDOOR

		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	-9	-3,654	0	-3,654	.0%	-13	-4,851	1,197	75.3%	-4,851	-116	-42,604	0	-42,604	.0%	-133	-47,489	4,885	89.7%	-80,621	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	874	0	874	.0%	0	0	874	.0%	1,408	0	.0
6135	Amazon	1	532	1,609	-1,077	33.0%	3	1,501	-969	35.4%	1,501	39	20,025	12,554	7,470	159.5%	27	13,326	6,699	150.2%	24,924	22,842	87.6
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	464	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	837	0	837	.0%	0	0	837	.0%	795	0	.0
6200	POS Purchases	9	3,754	0	3,754	.0%	8	3,105	649	120.9%	4,643	89	33,319	404	32,915	8,247.2%	105	39,292	-5,973	84.7%	77,851	404	8,247.2
6205	Canada Zone 2	0	0	822	-822	.0%	2	585	-585	.0%	585	41	11,426	3,320	8,105	344.1%	14	4,099	7,327	278.7%	8,471	8,502	134.3
6501	Zone 1 Pacific North	6	2,472	4,500	-2,028	54.9%	8	3,134	-662	78.8%	3,134	32	13,069	15,435	-2,366	84.6%	41	15,747	-2,678	82.9%	23,611	27,013	48.3
6504	Zone 4 Mid Central	5	2,160	2,493	-333	86.6%	5	1,968	192	109.7%	2,375	73	27,288	17,513	9,774	155.8%	47	17,678	9,610	154.3%	34,344	31,334	87.0
6505	Zone 5 Northeast	4	1,513	1,571	-58	96.3%	4	1,503	10	100.6%	1,503	66	24,528	16,370	8,157	149.8%	42	16,302	8,226	150.4%	29,898	25,574	95.9
6506	Zone 6 Mid-Atlantic	2	830	2,514	-1,684	33.0%	6	2,360	-1,530	35.1%	2,360	24	9,698	13,771	-4,073	70.4%	37	14,055	-4,357	69.0%	20,408	21,174	45.8
6508	Zone 8 Southwest	7	1,951	5,196	-3,245	37.5%	12	4,543	-2,592	42.9%	4,950	127	49,217	51,995	-2,778	94.6%	152	52,568	-3,351	93.6%	85,724	95,943	51.2
6510	Zone 10 Southeast	4	1,701	2,962	-1,261	57.4%	4	1,573	128	108.1%	2,781	24	9,576	9,612	-36	99.6%	23	8,845	731	108.2%	22,888	25,334	37.7
6511	Zone 11 Florida	4	1,650	2,058	-408	80.1%	3	1,121	529	147.1%	1,538	52	19,912	16,717	3,194	119.1%	41	15,096	4,816	131.9%	24,156	34,898	57.0
6512	Zone 12 South Centra	2	855	1,272	-417	67.2%	1	403	452	212.1%	1,212	13	5,229	9,443	-4,214	55.3%	23	8,931	-3,702	58.5%	16,671	17,732	29.4
Totals		35	13,764	24,997	-11,233	55.0%	43	16,945	-3,181	81.2%	21,731	467	182,394	167,134	15,260	109.1%	419	158,450	23,944	115.1%	290,992	310,750	58.6%