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	ET2845C T/S-ELEC,4CH,INDOOR ENCL

		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	-3,384	0	-3,384	.0%	-12	-4,302	918	78.6%	-4,302	-117	-42,635	0	-42,635	.0%	-88	-31,173	-11,462	136.7%	-56,549	0	.0
6131	Canada Misc Retail A	0	0	646	-646	.0%	1	437	-437	.0%	437	0	0	613	-613	.0%	1	437	-437	.0%	881	646	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6135	Amazon	7	3,310	1,864	1,446	177.5%	4	1,790	1,520	184.9%	1,790	64	27,816	11,343	16,472	245.2%	27	11,981	15,835	232.1%	34,396	38,814	71.6
6137	Grainger	2	674	1,278	-604	52.7%	4	1,279	-605	52.6%	1,279	16	5,279	3,480	1,798	151.6%	11	3,517	1,762	150.0%	7,355	6,730	78.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	5	1,950	0	1,950	.0%	0	0	1,950	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	933	-933	.0%	1	688	-688	.0%	688	933	.0
6200	POS Purchases	12	4,681	0	4,681	.0%	33	12,049	-7,368	38.8%	12,049	118	44,700	748	43,952	5,975.9%	125	45,186	-486	98.9%	66,617	755	5,920.5
6205	Canada Zone 2	3	946	618	328	153.0%	2	599	347	157.9%	599	5	1,505	4,374	-2,869	34.4%	15	4,433	-2,928	33.9%	8,033	6,769	22.2
6501	Zone 1 Pacific North	6	2,316	1,295	1,021	178.8%	3	1,099	1,217	210.7%	1,099	95	35,670	16,672	18,997	213.9%	46	16,499	19,171	216.1%	49,077	40,451	88.1
6504	Zone 4 Mid Central	36	13,979	4,623	9,356	302.3%	12	4,321	9,658	323.5%	4,321	214	80,229	52,069	28,159	154.0%	142	50,974	29,255	157.3%	104,078	93,389	85.9
6505	Zone 5 Northeast	2	780	852	-72	91.5%	2	726	54	107.4%	726	23	8,609	7,257	1,351	118.6%	19	6,826	1,783	126.1%	13,856	13,536	63.6
6506	Zone 6 Mid-Atlantic	4	1,560	8,868	-7,308	17.5%	16	5,852	-4,292	26.6%	5,852	17	6,419	30,586	-24,167	20.9%	73	26,284	-19,865	24.4%	30,364	37,376	17.1
6508	Zone 8 Southwest	13	4,884	6,166	-1,282	79.2%	17	5,550	-666	88.0%	5,550	45	16,869	15,596	1,272	108.1%	43	14,685	2,184	114.8%	23,527	24,753	68.1
6510	Zone 10 Southeast	12	4,634	5,116	-482	90.5%	13	4,790	-156	96.7%	4,790	74	28,057	13,914	14,142	201.6%	38	13,737	14,320	204.2%	28,178	25,010	112.1
6511	Zone 11 Florida	2	780	3,891	-3,111	20.0%	10	3,698	-2,918	21.0%	3,698	41	15,532	18,428	-2,896	84.2%	51	18,401	-2,869	84.4%	30,259	28,521	54.4
6512	Zone 12 South Centra	2	759	378	381	200.7%	1	358	401	212.0%	358	17	6,376	10,251	-3,875	62.1%	29	10,406	-4,030	61.2%	21,867	19,822	32.1
Totals		92	35,919	35,595	324	100.9%	106	38,246	-2,327	93.9%	38,246	617	236,376	186,264	50,112	126.9%	533	192,881	43,495	122.5%	362,627	337,505	70.0%