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	ET2805CR T/S-ELEC,1CH,ASTRO,3R STL

		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%	-1,683	-58	-11,139	0	-11,139	.0%	-84	-15,336	4,197	72.6%	-28,474	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	200	0	.0
6137	Grainger	0	0	131	-131	.0%	0	0	0	.0%	123	22	2,841	1,111	1,729	255.5%	9	1,104	1,737	257.3%	3,311	4,310	65.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	423	1,896	-1,473	22.3%	4	1,552	-1,129	27.2%	1,552	1,896	22.3
6200	POS Purchases	18	3,562	2	3,560	178,100.0%	1	187	3,375	1,904.8%	948	92	17,848	202	17,645	8,831.2%	58	10,841	7,007	164.6%	24,205	204	8,749.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	576	235	341	245.1%	2	233	343	247.2%	937	302	190.7
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	1	190	0	190	.0%	0	0	190	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	427	-427	.0%	0	0	0	.0%	400	28	5,275	4,171	1,103	126.4%	21	4,024	1,251	131.0%	9,328	8,831	59.7
6504	Zone 4 Mid Central	0	0	226	-226	.0%	0	0	0	.0%	200	26	5,289	6,550	-1,261	80.7%	33	6,327	-1,038	83.5%	9,636	9,613	55.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	22	4,568	168	4,400	2,719.0%	1	193	4,375	2,366.8%	793	2,143	213.1
6506	Zone 6 Mid-Atlantic	0	0	227	-227	.0%	0	0	0	.0%	200	18	3,516	1,757	1,758	200.0%	8	1,548	1,968	227.1%	2,538	2,857	123.0
6508	Zone 8 Southwest	0	0	637	-637	.0%	0	0	0	.0%	600	30	5,994	8,892	-2,898	67.4%	44	8,623	-2,629	69.5%	13,738	15,255	39.2
6510	Zone 10 Southeast	0	0	206	-206	.0%	0	0	0	.0%	200	7	1,405	3,244	-1,839	43.3%	17	3,303	-1,898	42.5%	8,661	6,700	20.9
6511	Zone 11 Florida	0	0	3,127	-3,127	.0%	0	0	0	.0%	2,979	162	31,311	46,555	-15,244	67.2%	255	45,974	-14,663	68.1%	68,383	64,563	48.4
6512	Zone 12 South Centra	0	0	1,043	-1,043	.0%	0	0	0	.0%	987	18	3,672	5,778	-2,106	63.5%	28	5,406	-1,734	67.9%	10,181	12,076	30.4
Totals		18	3,562	6,026	-2,464	59.1%	1	187	3,375	1,904.8%	4,954	374	71,769	80,559	-8,790	89.0%	396	73,792	-2,023	97.2%	124,989	128,750	55.7%