Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

	View
	Item Number	ET2815C T/S-ELEC,1XSPDT,ASTRO,IND

		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	-7	-1,317	0	-1,317	.0%	-8	-1,470	153	89.5%	-1,470	-27	-5,119	0	-5,119	.0%	-32	-5,743	624	89.1%	-11,431	0	.0
6137	Grainger	2	308	437	-129	70.4%	3	432	-124	71.2%	432	29	4,435	7,231	-2,796	61.3%	50	7,192	-2,757	61.6%	13,521	17,451	25.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,285	-1,285	.0%	12	2,192	-2,192	.0%	6,744	1,394	.0
6200	POS Purchases	0	0	0	0	.0%	4	743	-743	.0%	743	24	4,518	7	4,511	64,542.8%	30	5,398	-880	83.6%	9,614	7	64,542.8
6205	Canada Zone 2	10	1,169	685	484	170.6%	5	543	626	215.2%	651	49	5,210	2,405	2,805	216.6%	23	2,409	2,801	216.2%	6,343	4,550	114.5
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	190	0	.0
6501	Zone 1 Pacific North	9	1,818	1,331	487	136.5%	6	1,117	701	162.7%	1,117	42	8,280	5,751	2,528	143.9%	39	7,189	1,091	115.1%	11,960	9,812	84.3
6504	Zone 4 Mid Central	10	1,957	3,486	-1,529	56.1%	17	3,224	-1,267	60.7%	3,224	56	10,976	12,015	-1,039	91.3%	66	12,177	-1,201	90.1%	29,632	23,422	46.8
6505	Zone 5 Northeast	6	1,212	423	789	286.5%	2	357	855	339.4%	357	10	1,972	2,614	-642	75.4%	14	2,556	-584	77.1%	7,208	4,421	44.6
6506	Zone 6 Mid-Atlantic	0	0	290	-290	.0%	0	0	0	.0%	190	9	1,711	1,505	206	113.6%	5	944	767	181.2%	2,840	3,203	53.4
6508	Zone 8 Southwest	4	808	1,064	-256	75.9%	5	948	-140	85.2%	948	54	10,580	11,173	-593	94.6%	60	11,072	-492	95.5%	23,219	20,534	51.5
6510	Zone 10 Southeast	1	184	406	-222	45.3%	1	186	-2	98.9%	376	10	1,942	1,224	717	158.5%	4	749	1,193	259.2%	1,682	2,747	70.6
6511	Zone 11 Florida	6	1,112	1,665	-553	66.7%	9	1,564	-452	71.0%	1,564	44	7,951	5,731	2,220	138.7%	35	5,927	2,024	134.1%	12,785	9,894	80.3
6512	Zone 12 South Centra	1	185	203	-18	91.1%	1	190	-5	97.3%	190	21	4,096	1,955	2,140	209.4%	11	1,993	2,103	205.5%	3,388	2,284	179.3
Totals		42	7,436	9,990	-2,554	74.4%	45	7,834	-398	94.9%	8,322	321	56,552	52,896	3,656	106.9%	317	54,055	2,497	104.6%	117,695	99,719	56.7%