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	ET90215C 2 CKT TIME SW / INDOOR

		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	-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	12,876	7,148	155.5%	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	3,767	0	3,767	.0%	12	4,643	-876	81.1%	4,643	89	33,332	404	32,928	8,250.4%	109	40,830	-7,498	81.6%	77,851	404	8,250.4
6205	Canada Zone 2	0	0	822	-822	.0%	2	585	-585	.0%	585	41	11,426	3,484	7,941	327.8%	14	4,099	7,327	278.7%	8,471	8,502	134.3
6302	International	1	520	0	520	.0%	0	0	520	.0%	0	1	520	0	520	.0%	0	0	520	.0%	0	0	.0
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	16,335	-3,266	80.0%	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%	6	2,375	-215	90.9%	2,375	73	27,288	18,012	9,275	151.4%	48	18,085	9,203	150.8%	34,344	31,334	87.0
6505	Zone 5 Northeast	10	3,707	1,571	2,136	235.9%	4	1,503	2,204	246.6%	1,503	72	26,723	16,684	10,038	160.1%	42	16,302	10,421	163.9%	29,898	25,574	104.4
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	14,274	-4,576	67.9%	37	14,055	-4,357	69.0%	20,408	21,174	45.8
6508	Zone 8 Southwest	13	4,502	5,196	-694	86.6%	13	4,950	-448	90.9%	4,950	133	51,768	53,034	-1,266	97.6%	153	52,975	-1,207	97.7%	85,724	95,943	53.9
6510	Zone 10 Southeast	4	1,701	2,962	-1,261	57.4%	7	2,781	-1,080	61.1%	2,781	24	9,576	10,204	-628	93.8%	26	10,053	-477	95.2%	22,888	25,334	37.7
6511	Zone 11 Florida	4	1,650	2,058	-408	80.1%	4	1,538	112	107.2%	1,538	52	19,912	17,129	2,782	116.2%	42	15,512	4,400	128.3%	24,156	34,898	57.0
6512	Zone 12 South Centra	2	855	1,272	-417	67.2%	3	1,212	-357	70.5%	1,212	13	5,229	9,697	-4,468	53.9%	25	9,741	-4,512	53.6%	16,671	17,732	29.4
Totals		48	19,042	24,997	-5,955	76.1%	55	21,731	-2,689	87.6%	21,731	480	187,673	172,133	15,540	109.0%	431	163,236	24,437	114.9%	290,992	310,750	60.3%