Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	-1,122	-24	-2,794	0	-2,794	.0%	-14	-1,609	-1,185	173.6%	-3,997	0	.0
6135	Amazon	2	359	1,104	-745	32.5%	0	0	359	.0%	0	78	13,937	4,926	9,010	282.9%	0	0	13,937	.0%	3,786	12,217	114.0
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	1,224	-1,224	.0%	-1	105	-105	.0%	687	5	1,494	5,044	-3,550	29.6%	16	5,049	-3,555	29.5%	7,085	8,967	16.6
6200	POS Purchases	0	0	0	0	.0%	-1	-115	115	.0%	74	28	3,477	0	3,477	.0%	43	4,937	-1,460	70.4%	7,767	0	.0
6205	Canada Zone 2	0	0	710	-710	.0%	3	316	-316	.0%	420	1	109	3,696	-3,587	2.9%	4	422	-313	25.8%	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	0	0	1,499	-1,499	.0%	0	0	0	.0%	348	5	710	5,336	-4,626	13.3%	44	5,054	-4,344	14.0%	5,979	12,321	5.7
6504	Zone 4 Mid Central	0	0	188	-188	.0%	0	0	0	.0%	230	18	2,269	3,079	-810	73.6%	37	4,248	-1,979	53.4%	5,282	8,282	27.3
6505	Zone 5 Northeast	0	0	1,248	-1,248	.0%	0	0	0	.0%	1,378	36	4,508	4,100	407	109.9%	32	3,674	834	122.7%	6,774	11,831	38.1
6506	Zone 6 Mid-Atlantic	0	0	2,083	-2,083	.0%	1	115	-115	.0%	1,348	14	1,674	5,224	-3,550	32.0%	56	6,430	-4,756	26.0%	9,615	12,965	12.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	12	1,502	2,601	-1,099	57.7%	3	344	1,158	436.6%	2,296	9,785	15.3
6510	Zone 10 Southeast	0	0	1,437	-1,437	.0%	0	0	0	.0%	230	19	2,149	3,453	-1,304	62.2%	21	2,411	-262	89.1%	3,674	9,812	21.9
6511	Zone 11 Florida	1	130	1,693	-1,563	7.6%	1	115	15	113.0%	230	9	1,072	3,129	-2,057	34.2%	18	2,067	-995	51.8%	4,134	7,315	14.6
6512	Zone 12 South Centra	0	0	285	-285	.0%	0	0	0	.0%	115	5	620	3,585	-2,965	17.2%	16	1,837	-1,217	33.7%	3,100	8,407	7.3
Totals		3	489	11,471	-10,982	4.2%	3	536	-47	91.2%	3,938	200	30,213	44,173	-13,960	68.3%	277	34,979	-4,766	86.3%	56,799	108,822	27.7%