Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

	View
	Item Number	ET2715C T/S-ELEC,1CH,7DAY,INDOOR

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	0	0	0	0	.0%	-2	-300	300	.0%	-300	-5	-945	0	-945	.0%	-13	-2,004	1,059	47.1%	-3,095	0	.0
6135	Amazon	2	444	0	444	.0%	0	0	444	.0%	0	8	1,718	638	1,080	269.2%	3	635	1,083	270.5%	1,695	1,687	101.8
6136	HD Supply	0	0	15	-15	.0%	0	0	0	.0%	0	0	0	163	-163	.0%	1	160	-160	.0%	160	166	.0
6137	Grainger	0	0	998	-998	.0%	7	986	-986	.0%	986	11	1,657	4,422	-2,765	37.4%	32	4,506	-2,849	36.7%	10,278	18,201	9.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	357	0	357	.0%	0	0	357	.0%	337	358	99.7
6200	POS Purchases	0	0	0	0	.0%	2	332	-332	.0%	332	5	853	2	851	42,650.0%	15	2,331	-1,478	36.5%	3,637	2	42,650.0
6205	Canada Zone 2	0	0	94	-94	.0%	0	0	0	.0%	89	4	339	612	-273	55.3%	6	533	-194	63.6%	804	793	42.7
6501	Zone 1 Pacific North	1	177	1,169	-992	15.1%	6	980	-803	18.0%	980	20	3,359	3,188	170	105.3%	19	3,069	290	109.4%	6,241	4,952	67.8
6504	Zone 4 Mid Central	2	354	539	-185	65.6%	3	498	-144	71.0%	498	20	3,442	3,254	187	105.7%	20	3,205	237	107.3%	5,817	11,935	28.8
6505	Zone 5 Northeast	1	177	0	177	.0%	0	0	177	.0%	0	10	1,809	847	962	213.5%	5	788	1,021	229.5%	1,453	2,402	75.3
6506	Zone 6 Mid-Atlantic	2	354	496	-142	71.3%	2	324	30	109.2%	324	24	4,025	3,636	388	110.6%	22	3,513	512	114.5%	6,475	6,274	64.1
6508	Zone 8 Southwest	1	177	373	-196	47.4%	2	332	-155	53.3%	332	18	3,037	4,966	-1,929	61.1%	31	4,963	-1,926	61.1%	8,289	9,078	33.4
6510	Zone 10 Southeast	0	0	168	-168	.0%	1	155	-155	.0%	155	1	177	1,496	-1,319	11.8%	10	1,546	-1,369	11.4%	1,546	1,522	11.6
6511	Zone 11 Florida	0	0	159	-159	.0%	1	149	-149	.0%	149	0	0	597	-597	.0%	4	608	-608	.0%	1,084	716	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	19	3,141	478	2,663	657.1%	3	479	2,662	655.7%	2,792	923	340.3
Totals		9	1,683	4,011	-2,328	41.9%	22	3,456	-1,773	48.6%	3,545	136	22,969	24,299	-1,330	94.5%	158	24,332	-1,363	94.3%	47,513	59,009	38.9%