Intermatic Partner Portal

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

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

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	Item Number	ETW2CP WIFI - ELECT TS 120-277VA

		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	-16	-1,535	0	-1,535	.0%	-4	-333	-1,202	460.9%	-333	-50	-4,508	0	-4,508	.0%	-40	-3,350	-1,158	134.5%	-7,148	0	.0
6135	Amazon	13	1,917	1,257	660	152.5%	0	0	1,917	.0%	0	119	19,812	5,968	13,843	331.9%	0	0	19,812	.0%	5,922	12,191	162.5
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	82	0	82	.0%	0	0	82	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	20	2,003	0	2,003	.0%	0	0	2,003	.0%	0	0	.0
6142	Intermatic Store	0	0	936	-936	.0%	9	2,082	-2,082	.0%	2,082	7	1,746	3,364	-1,618	51.8%	29	6,462	-4,716	27.0%	10,164	6,859	25.4
6200	POS Purchases	5	506	0	506	.0%	33	2,750	-2,244	18.4%	2,750	47	4,630	0	4,630	.0%	94	7,834	-3,204	59.1%	11,059	0	.0
6205	Canada Zone 2	3	276	1,011	-735	27.2%	0	0	276	.0%	0	19	1,561	10,088	-8,527	15.4%	8	638	923	244.6%	1,768	17,157	9.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	180	0	180	.0%	0	0	180	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	3	271	0	271	.0%	0	0	271	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	1,927	-1,927	.0%	21	1,750	-1,750	.0%	1,750	-9	-724	3,829	-4,553	-18.9%	57	4,756	-5,480	-15.2%	5,680	9,778	-7.4
6504	Zone 4 Mid Central	8	810	2,228	-1,418	36.3%	10	833	-23	97.2%	833	37	3,533	9,280	-5,747	38.0%	81	6,756	-3,223	52.2%	11,339	22,076	16.0
6505	Zone 5 Northeast	15	1,480	1,565	-85	94.5%	20	1,667	-187	88.7%	1,667	30	2,899	7,713	-4,814	37.5%	74	6,167	-3,268	47.0%	9,251	17,168	16.8
6506	Zone 6 Mid-Atlantic	10	979	2,322	-1,343	42.1%	72	6,001	-5,022	16.3%	6,001	78	7,376	7,305	70	100.9%	159	13,258	-5,882	55.6%	16,631	17,485	42.1
6508	Zone 8 Southwest	27	2,719	2,919	-200	93.1%	30	2,500	219	108.7%	2,500	90	8,907	10,097	-1,190	88.2%	44	3,667	5,240	242.8%	9,834	22,174	40.1
6510	Zone 10 Southeast	6	607	2,438	-1,831	24.8%	15	1,250	-643	48.5%	1,250	45	4,143	6,643	-2,500	62.3%	32	2,667	1,476	155.3%	5,084	14,745	28.0
6511	Zone 11 Florida	3	304	1,021	-717	29.7%	18	1,500	-1,196	20.2%	1,500	26	2,387	3,485	-1,098	68.4%	32	2,667	-280	89.5%	4,167	8,792	27.1
6512	Zone 12 South Centra	1	101	0	101	.0%	0	0	101	.0%	0	30	2,880	2,147	733	134.1%	5	417	2,463	690.6%	1,583	5,756	50.0
Totals		75	8,164	17,624	-9,460	46.3%	224	20,000	-11,836	40.8%	20,000	495	57,178	69,919	-12,741	81.7%	575	51,939	5,239	110.0%	85,334	154,181	37.0%