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	ET2125C T/S-ELEC,2CH,24HR,INDOOR

		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	-3	-365	0	-365	.0%	-5	-427	62	85.4%	-427	-33	-3,920	0	-3,920	.0%	-54	-5,936	2,016	66.0%	-8,286	0	.0
6137	Grainger	1	140	399	-259	35.0%	3	398	-258	35.1%	398	27	3,756	2,985	770	125.8%	23	3,053	703	123.0%	5,973	5,265	71.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	151	-151	.0%	1	151	-151	.0%	151	151	.0
6142	Intermatic Store	2	679	0	679	.0%	0	0	679	.0%	0	2	679	673	6	100.8%	2	623	56	108.9%	1,589	339	200.2
6200	POS Purchases	6	874	0	874	.0%	7	1,099	-225	79.5%	1,099	47	6,312	181	6,131	3,487.2%	43	6,217	95	101.5%	8,043	181	3,487.2
6205	Canada Zone 2	0	0	86	-86	.0%	1	83	-83	.0%	83	3	485	626	-141	77.3%	8	655	-170	74.0%	1,414	910	53.2
6501	Zone 1 Pacific North	4	663	556	107	119.2%	0	0	663	.0%	471	86	13,579	5,178	8,400	262.2%	31	4,680	8,899	290.1%	8,449	8,014	169.4
6504	Zone 4 Mid Central	4	647	1,171	-524	55.2%	7	1,093	-446	59.1%	1,093	31	4,829	5,547	-718	87.0%	37	5,627	-798	85.8%	7,807	11,303	42.7
6505	Zone 5 Northeast	0	0	369	-369	.0%	2	314	-314	.0%	314	6	964	2,234	-1,270	43.1%	17	2,229	-1,265	43.2%	3,485	4,011	24.0
6506	Zone 6 Mid-Atlantic	4	653	238	415	274.3%	0	0	653	.0%	157	9	1,452	434	1,017	334.2%	2	245	1,207	592.6%	1,343	1,068	135.9
6508	Zone 8 Southwest	3	498	-161	659	-309.3%	-1	-145	643	-343.4%	-145	33	5,303	4,808	494	110.2%	32	4,854	449	109.2%	8,458	8,401	63.1
6510	Zone 10 Southeast	2	270	0	270	.0%	0	0	270	.0%	0	22	3,209	2,020	1,189	158.8%	14	2,093	1,116	153.3%	3,349	2,675	119.9
6511	Zone 11 Florida	3	315	314	1	100.3%	3	297	18	106.0%	297	27	2,691	3,378	-687	79.6%	36	3,452	-761	77.9%	4,344	4,935	54.5
6512	Zone 12 South Centra	11	1,764	779	985	226.4%	6	577	1,187	305.7%	734	40	5,519	3,587	1,931	153.8%	35	3,607	1,912	153.0%	6,755	5,655	97.5
Totals		37	6,138	3,751	2,387	163.6%	23	3,289	2,849	186.6%	4,074	300	44,858	31,802	13,056	141.0%	227	31,550	13,308	142.1%	52,874	52,908	84.7%