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	ETW3CP WIFI-ELECT,S,120-277VAC,3

		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	-368	0	-368	.0%	-3	-344	-24	106.9%	-344	-24	-2,794	0	-2,794	.0%	-14	-1,609	-1,185	173.6%	-3,997	0	.0
6135	Amazon	14	2,292	1,003	1,289	228.5%	0	0	2,292	.0%	0	76	13,578	4,765	8,812	284.9%	0	0	13,578	.0%	3,786	12,217	111.1
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	115	-115	.0%	115	0	.0
6142	Intermatic Store	0	0	511	-511	.0%	4	1,163	-1,163	.0%	1,163	5	1,494	4,896	-3,402	30.5%	17	4,944	-3,450	30.2%	7,085	8,967	16.6
6200	POS Purchases	7	911	0	911	.0%	14	1,607	-696	56.6%	1,607	28	3,477	0	3,477	.0%	44	5,052	-1,575	68.8%	7,767	0	.0
6205	Canada Zone 2	0	0	795	-795	.0%	0	0	0	.0%	0	1	109	3,586	-3,477	3.0%	1	106	3	102.8%	632	6,920	1.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	-6	-514	0	-514	.0%	0	0	-514	.0%	557	0	.0
6501	Zone 1 Pacific North	8	1,019	237	782	429.9%	2	230	789	443.0%	230	5	710	5,175	-4,465	13.7%	44	5,054	-4,344	14.0%	5,979	12,321	5.7
6504	Zone 4 Mid Central	5	673	862	-189	78.0%	3	344	329	195.6%	344	18	2,269	3,016	-747	75.2%	37	4,248	-1,979	53.4%	5,282	8,282	27.3
6505	Zone 5 Northeast	1	130	1,211	-1,081	10.7%	12	1,378	-1,248	9.4%	1,378	35	4,378	3,915	462	111.8%	32	3,674	704	119.1%	6,774	11,831	37.0
6506	Zone 6 Mid-Atlantic	0	0	707	-707	.0%	17	1,952	-1,952	.0%	1,952	14	1,674	4,980	-3,306	33.6%	55	6,315	-4,641	26.5%	9,615	12,965	12.9
6508	Zone 8 Southwest	0	0	377	-377	.0%	3	344	-344	.0%	344	12	1,502	2,582	-1,080	58.1%	3	344	1,158	436.6%	2,296	9,785	15.3
6510	Zone 10 Southeast	15	1,679	0	1,679	.0%	0	0	1,679	.0%	0	19	2,149	3,310	-1,161	64.9%	21	2,411	-262	89.1%	3,674	9,812	21.9
6511	Zone 11 Florida	0	0	585	-585	.0%	8	919	-919	.0%	919	8	942	2,930	-1,988	32.1%	17	1,952	-1,010	48.2%	4,134	7,315	12.8
6512	Zone 12 South Centra	2	260	1,481	-1,221	17.5%	9	1,033	-773	25.1%	1,033	5	620	3,483	-2,863	17.7%	16	1,837	-1,217	33.7%	3,100	8,407	7.3
Totals		49	6,596	7,769	-1,173	84.9%	69	8,626	-2,030	76.4%	8,626	196	29,594	42,638	-13,044	69.4%	274	34,443	-4,849	85.9%	56,799	108,822	27.1%