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	ET90215C 2 CKT TIME SW / 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%	-5,884	-116	-42,604	0	-42,604	.0%	-133	-47,489	4,885	89.7%	-80,621	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	874	0	874	.0%	0	0	874	.0%	1,408	0	.0
6135	Amazon	0	0	1,033	-1,033	.0%	0	0	0	.0%	1,009	39	20,025	13,008	7,016	153.9%	27	13,326	6,699	150.2%	24,924	22,842	87.6
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	464	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	837	0	837	.0%	0	0	837	.0%	795	0	.0
6200	POS Purchases	0	0	0	0	.0%	7	2,583	-2,583	.0%	5,744	89	33,332	404	32,928	8,250.4%	116	43,414	-10,082	76.7%	77,851	404	8,250.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	41	11,426	3,526	7,900	324.0%	14	4,099	7,327	278.7%	8,471	8,502	134.3
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	1	520	0	520	.0%	0	0	520	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	681	-681	.0%	0	0	0	.0%	805	32	13,069	16,595	-3,526	78.7%	41	15,747	-2,678	82.9%	23,611	27,013	48.3
6504	Zone 4 Mid Central	2	850	2,475	-1,625	34.3%	0	0	850	.0%	2,358	75	28,138	18,260	9,877	154.0%	48	18,085	10,053	155.5%	34,344	31,334	89.8
6505	Zone 5 Northeast	0	0	2,101	-2,101	.0%	0	0	0	.0%	1,953	72	26,723	16,868	9,854	158.4%	42	16,302	10,421	163.9%	29,898	25,574	104.4
6506	Zone 6 Mid-Atlantic	0	0	1,699	-1,699	.0%	0	0	0	.0%	1,595	24	9,698	14,483	-4,785	66.9%	37	14,055	-4,357	69.0%	20,408	21,174	45.8
6508	Zone 8 Southwest	0	0	5,408	-5,408	.0%	0	0	0	.0%	5,148	136	53,043	53,565	-522	99.0%	153	52,975	68	100.1%	85,724	95,943	55.2
6510	Zone 10 Southeast	0	0	1,669	-1,669	.0%	0	0	0	.0%	1,567	24	9,576	10,437	-861	91.7%	26	10,053	-477	95.2%	22,888	25,334	37.7
6511	Zone 11 Florida	0	0	399	-399	.0%	0	0	0	.0%	364	52	19,912	17,251	2,660	115.4%	42	15,512	4,400	128.3%	24,156	34,898	57.0
6512	Zone 12 South Centra	2	860	2,212	-1,352	38.8%	0	0	860	.0%	2,106	15	6,089	9,871	-3,782	61.6%	25	9,741	-3,652	62.5%	16,671	17,732	34.3
Totals		4	1,710	17,677	-15,967	9.6%	7	2,583	-873	66.2%	16,765	487	190,658	174,268	16,390	109.4%	438	165,820	24,838	114.9%	290,992	310,750	61.3%