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	ET2825CP T/S-ELEC,2CH,3R PLASTIC E

		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%	-1,254	-67	-13,460	0	-13,460	.0%	-82	-14,735	1,275	91.3%	-26,531	0	.0
6135	Amazon	-1	-182	0	-182	.0%	0	0	-182	.0%	0	21	5,539	0	5,539	.0%	0	0	5,539	.0%	1,156	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	431	607	-176	71.0%	3	611	-180	70.5%	815	1,452	29.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	224	-224	.0%	1	223	-223	.0%	223	224	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	478	-478	.0%	1	441	-441	.0%	441	478	.0
6200	POS Purchases	6	1,331	5	1,326	26,620.0%	0	0	1,331	.0%	3,148	57	10,989	4	10,984	258,564.7%	72	13,496	-2,507	81.4%	34,044	9	122,100.0
6205	Canada Zone 2	0	0	431	-431	.0%	0	0	0	.0%	414	8	1,100	2,217	-1,117	49.6%	16	2,196	-1,096	50.0%	3,309	3,089	35.6
6501	Zone 1 Pacific North	0	0	491	-491	.0%	0	0	0	.0%	461	29	5,522	6,178	-656	89.3%	39	5,892	-370	93.7%	7,451	8,212	67.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	16	3,856	3,435	421	112.2%	15	3,326	530	115.9%	4,249	5,159	74.7
6505	Zone 5 Northeast	0	0	266	-266	.0%	0	0	0	.0%	231	5	1,179	2,231	-1,052	52.8%	9	2,024	-845	58.2%	2,718	3,180	37.0
6506	Zone 6 Mid-Atlantic	0	0	786	-786	.0%	0	0	0	.0%	694	12	2,803	3,432	-629	81.6%	13	2,933	-130	95.5%	5,708	5,240	53.4
6508	Zone 8 Southwest	0	0	947	-947	.0%	0	0	0	.0%	892	17	4,055	3,860	194	105.0%	17	3,806	249	106.5%	6,779	9,478	42.7
6510	Zone 10 Southeast	0	0	1,189	-1,189	.0%	0	0	0	.0%	1,156	43	10,125	5,195	4,929	194.8%	22	4,936	5,189	205.1%	12,568	9,686	104.5
6511	Zone 11 Florida	0	0	1,955	-1,955	.0%	0	0	0	.0%	1,864	97	20,805	17,970	2,834	115.7%	87	17,770	3,035	117.0%	41,021	29,811	69.7
6512	Zone 12 South Centra	0	0	1,952	-1,952	.0%	0	0	0	.0%	1,850	10	2,359	1,175	1,183	200.6%	4	872	1,487	270.5%	5,960	6,516	36.2
Totals		5	1,149	8,022	-6,873	14.3%	0	0	1,149	.0%	9,456	250	55,303	47,006	8,297	117.6%	217	43,791	11,512	126.2%	99,911	82,534	67.0%