Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	ET2145C T/S-ELEC,4CH,24HR,INDOOR

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	-5	-1,234	0	-1,234	.0%	-4	-931	-303	132.5%	-931	-47	-11,275	0	-11,275	.0%	-44	-9,813	-1,462	114.8%	-16,494	0	.0
6135	Amazon	2	688	1,440	-752	47.7%	4	1,382	-694	49.7%	1,382	32	10,612	5,798	4,814	183.0%	17	5,873	4,739	180.6%	11,400	17,878	59.3
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	16	3,111	1,681	1,430	185.0%	9	1,674	1,437	185.8%	2,604	2,499	124.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,031	-1,031	.0%	2	944	-944	.0%	944	1,031	.0
6200	POS Purchases	7	1,775	0	1,775	.0%	14	3,265	-1,490	54.3%	3,265	62	15,262	9	15,253	169,577.7%	64	14,512	750	105.1%	21,379	11	138,745.4
6205	Canada Zone 2	1	140	136	4	102.9%	1	131	9	106.8%	131	8	1,015	768	247	132.1%	6	774	241	131.1%	1,041	1,110	91.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	253	0	253	.0%	0	0	253	.0%	0	0	.0
6501	Zone 1 Pacific North	3	758	0	758	.0%	0	0	758	.0%	0	18	4,437	4,124	313	107.5%	17	3,943	494	112.5%	7,057	10,057	44.1
6504	Zone 4 Mid Central	7	1,661	488	1,173	340.3%	2	455	1,206	365.0%	455	38	9,178	13,350	-4,172	68.7%	58	13,139	-3,961	69.8%	17,945	20,635	44.4
6505	Zone 5 Northeast	3	741	562	179	131.8%	2	479	262	154.6%	479	32	7,796	3,529	4,267	220.9%	14	3,241	4,555	240.5%	5,637	6,138	127.0
6506	Zone 6 Mid-Atlantic	0	0	1,466	-1,466	.0%	3	732	-732	.0%	732	19	4,776	7,212	-2,436	66.2%	25	5,791	-1,015	82.4%	7,945	10,202	46.8
6508	Zone 8 Southwest	4	1,011	0	1,011	.0%	0	0	1,011	.0%	0	43	10,539	3,009	7,530	350.2%	13	3,014	7,525	349.6%	6,861	5,194	202.9
6510	Zone 10 Southeast	0	18	996	-978	1.8%	4	931	-913	1.9%	931	24	5,797	15,059	-9,262	38.4%	67	15,489	-9,692	37.4%	18,048	17,975	32.2
6511	Zone 11 Florida	2	505	0	505	.0%	0	0	505	.0%	0	18	4,352	3,357	995	129.6%	15	3,360	992	129.5%	7,099	7,118	61.1
6512	Zone 12 South Centra	5	1,279	2,052	-773	62.3%	8	1,938	-659	65.9%	1,938	28	6,968	8,897	-1,929	78.3%	38	8,904	-1,936	78.2%	14,216	12,412	56.1
Totals		29	7,342	7,140	202	102.8%	34	8,382	-1,040	87.5%	8,382	292	72,821	67,824	4,997	107.3%	301	70,845	1,976	102.7%	105,682	112,260	64.8%