Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	ET2105C T/S-ELEC,1CH,24HR,INDOOR

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-3,428	-24	-3,012	0	-3,012	.0%	-20	-2,187	-825	137.7%	-7,073	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	173	0	.0
6135	Amazon	0	0	202	-202	.0%	0	0	0	.0%	193	22	4,229	2,733	1,495	154.7%	7	1,350	2,879	313.2%	2,893	3,113	135.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	13	1,582	1,606	-24	98.5%	14	1,608	-26	98.3%	2,871	4,304	36.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	124	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	371	-371	.0%	1	274	-274	.0%	274	2,149	.0
6200	POS Purchases	0	0	1	-1	.0%	0	0	0	.0%	545	39	5,429	2	5,426	264,829.2%	50	6,522	-1,093	83.2%	8,953	3	180,966.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	-67	13	847	905	-58	93.5%	12	841	6	100.7%	1,351	1,584	53.4
6501	Zone 1 Pacific North	0	0	3,961	-3,961	.0%	0	0	0	.0%	3,701	21	2,951	1,624	1,326	181.7%	10	1,332	1,619	221.5%	6,398	6,030	48.9
6504	Zone 4 Mid Central	0	0	464	-464	.0%	0	0	0	.0%	409	61	8,241	1,896	6,344	434.6%	14	1,831	6,410	450.0%	5,897	6,738	122.3
6505	Zone 5 Northeast	0	0	-158	158	.0%	0	0	0	.0%	-136	11	1,576	2,030	-454	77.6%	14	1,800	-224	87.5%	1,669	3,084	51.1
6506	Zone 6 Mid-Atlantic	0	0	311	-311	.0%	0	0	0	.0%	273	21	2,933	4,008	-1,075	73.1%	28	3,625	-692	80.9%	4,596	4,304	68.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	30	4,140	3,173	967	130.4%	23	3,037	1,103	136.3%	4,946	3,455	119.8
6510	Zone 10 Southeast	0	0	1,550	-1,550	.0%	0	0	0	.0%	1,500	12	1,596	2,186	-590	72.9%	18	2,135	-539	74.7%	5,213	5,768	27.6
6511	Zone 11 Florida	0	0	418	-418	.0%	0	0	0	.0%	394	8	651	1,303	-652	49.9%	17	1,285	-634	50.6%	3,146	2,324	28.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	12	1,754	791	963	221.7%	6	798	956	219.7%	5,025	852	205.8
Totals		0	0	6,749	-6,749	.0%	0	0	0	.0%	3,384	239	32,917	22,628	10,289	145.4%	194	24,251	8,666	135.7%	46,332	43,832	75.0%