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	ET2715C T/S-ELEC,1CH,7DAY,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%	-154	-5	-945	0	-945	.0%	-13	-2,004	1,059	47.1%	-3,095	0	.0
6135	Amazon	0	0	445	-445	.0%	0	0	0	.0%	424	8	1,718	660	1,057	260.2%	3	635	1,083	270.5%	1,695	1,687	101.8
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	166	-166	.0%	1	160	-160	.0%	160	166	.0
6137	Grainger	3	452	1,972	-1,520	22.9%	0	0	452	.0%	1,830	14	2,109	4,670	-2,561	45.1%	32	4,506	-2,397	46.8%	10,278	18,201	11.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	357	0	357	.0%	0	0	357	.0%	337	358	99.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	853	2	851	42,650.0%	15	2,331	-1,478	36.5%	3,637	2	42,650.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	4	339	627	-288	54.0%	7	622	-283	54.5%	804	793	42.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	20	3,359	3,364	-5	99.8%	19	3,069	290	109.4%	6,241	4,952	67.8
6504	Zone 4 Mid Central	0	0	757	-757	.0%	0	0	0	.0%	664	20	3,442	3,372	69	102.0%	20	3,205	237	107.3%	5,817	11,935	28.8
6505	Zone 5 Northeast	0	0	565	-565	.0%	0	0	0	.0%	486	10	1,809	874	934	206.9%	5	788	1,021	229.5%	1,453	2,402	75.3
6506	Zone 6 Mid-Atlantic	0	0	1,319	-1,319	.0%	0	0	0	.0%	1,153	24	4,025	3,776	248	106.5%	22	3,513	512	114.5%	6,475	6,274	64.1
6508	Zone 8 Southwest	0	0	178	-178	.0%	0	0	0	.0%	166	18	3,037	5,030	-1,993	60.3%	31	4,963	-1,926	61.1%	8,289	9,078	33.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	177	1,522	-1,345	11.6%	10	1,546	-1,369	11.4%	1,546	1,522	11.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	621	-621	.0%	4	608	-608	.0%	1,084	716	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	19	3,141	478	2,663	657.1%	3	479	2,662	655.7%	2,792	923	340.3
Totals		3	452	5,236	-4,784	8.6%	0	0	452	.0%	4,569	139	23,421	25,162	-1,741	93.0%	159	24,421	-1,000	95.9%	47,513	59,009	39.6%