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	ET2845CP T/S-ELEC,4CH,3R PLASTIC E

		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	-3	-1,276	0	-1,276	.0%	-2	-808	-468	157.9%	-808	-7	-2,935	0	-2,935	.0%	-7	-2,813	-122	104.3%	-4,038	0	.0
6137	Grainger	0	0	344	-344	.0%	1	344	-344	.0%	344	4	1,450	661	788	219.0%	2	688	762	210.7%	688	1,194	121.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,898	-1,898	.0%	2	1,549	-1,549	.0%	1,549	1,898	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	4	1,716	3	1,713	57,200.0%	5	2,040	-324	84.1%	3,693	4	42,900.0
6205	Canada Zone 2	1	360	0	360	.0%	0	0	360	.0%	0	7	2,322	2,012	310	115.4%	6	2,039	283	113.8%	2,056	1,672	138.8
6501	Zone 1 Pacific North	1	411	2,434	-2,023	16.8%	5	2,065	-1,654	19.9%	2,065	3	1,261	3,521	-2,260	35.8%	8	3,263	-2,002	38.6%	4,902	7,655	16.4
6504	Zone 4 Mid Central	-1	-386	0	-386	.0%	0	0	-386	.0%	0	-1	-386	814	-1,200	-47.4%	2	799	-1,185	-48.3%	1,187	1,326	-29.1
6505	Zone 5 Northeast	2	870	484	386	179.7%	1	413	457	210.6%	413	14	5,736	5,644	91	101.6%	16	5,457	279	105.1%	6,172	10,652	53.8
6506	Zone 6 Mid-Atlantic	0	0	605	-605	.0%	1	399	-399	.0%	399	2	846	1,764	-918	47.9%	4	1,606	-760	52.6%	2,019	2,099	40.3
6508	Zone 8 Southwest	0	0	454	-454	.0%	1	409	-409	.0%	409	2	870	831	38	104.6%	2	808	62	107.6%	2,047	2,252	38.6
6510	Zone 10 Southeast	2	865	441	424	196.1%	1	413	452	209.4%	413	4	1,734	7,146	-5,412	24.2%	18	7,203	-5,469	24.0%	8,442	7,169	24.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	11	4,582	1,200	3,382	381.8%	3	1,198	3,384	382.4%	8,633	5,633	81.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	1,693	3,150	-1,457	53.7%	8	3,195	-1,502	52.9%	4,448	7,623	22.2
Totals		2	844	4,762	-3,918	17.7%	8	3,235	-2,391	26.0%	3,235	47	18,889	28,644	-9,755	65.9%	69	27,032	-8,143	69.8%	41,798	49,177	38.4%