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	ET2845C T/S-ELEC,4CH,INDOOR ENCL

		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%	-3,193	-117	-42,635	0	-42,635	.0%	-88	-31,173	-11,462	136.7%	-56,549	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	-1	-437	437	.0%	0	0	0	646	-646	.0%	0	0	0	.0%	881	646	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6135	Amazon	2	869	5,559	-4,690	15.6%	0	0	869	.0%	5,338	68	29,643	11,714	17,928	253.0%	27	11,981	17,662	247.4%	34,396	38,814	76.3
6137	Grainger	0	0	340	-340	.0%	0	0	0	.0%	320	16	5,279	3,561	1,718	148.2%	11	3,517	1,762	150.0%	7,355	6,730	78.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	5	1,950	0	1,950	.0%	0	0	1,950	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	933	-933	.0%	1	688	-688	.0%	688	933	.0
6200	POS Purchases	3	1,170	7	1,163	16,714.2%	0	0	1,170	.0%	4,345	121	45,871	748	45,122	6,129.6%	125	45,186	685	101.5%	66,617	755	6,075.6
6205	Canada Zone 2	0	0	308	-308	.0%	0	0	0	.0%	298	5	1,505	4,420	-2,915	34.0%	15	4,433	-2,928	33.9%	8,033	6,769	22.2
6501	Zone 1 Pacific North	0	0	7,042	-7,042	.0%	6	2,222	-2,222	.0%	7,040	95	35,670	17,089	18,580	208.7%	52	18,721	16,949	190.5%	49,077	40,451	88.1
6504	Zone 4 Mid Central	0	0	11,497	-11,497	.0%	1	370	-370	.0%	10,205	216	80,999	52,875	28,123	153.1%	143	51,344	29,655	157.7%	104,078	93,389	86.7
6505	Zone 5 Northeast	0	0	2,543	-2,543	.0%	0	0	0	.0%	2,216	23	8,609	7,427	1,181	115.9%	19	6,826	1,783	126.1%	13,856	13,536	63.6
6506	Zone 6 Mid-Atlantic	0	0	1,650	-1,650	.0%	0	0	0	.0%	1,460	18	6,809	31,112	-24,303	21.8%	73	26,284	-19,475	25.9%	30,364	37,376	18.2
6508	Zone 8 Southwest	0	0	1,568	-1,568	.0%	0	0	0	.0%	1,481	45	16,869	15,983	885	105.5%	43	14,685	2,184	114.8%	23,527	24,753	68.1
6510	Zone 10 Southeast	0	0	760	-760	.0%	0	0	0	.0%	741	74	28,057	14,208	13,849	197.4%	38	13,737	14,320	204.2%	28,178	25,010	112.1
6511	Zone 11 Florida	0	0	2,337	-2,337	.0%	1	370	-370	.0%	1,864	44	16,702	18,739	-2,037	89.1%	52	18,771	-2,069	88.9%	30,259	28,521	58.5
6512	Zone 12 South Centra	0	0	3,898	-3,898	.0%	0	0	0	.0%	3,703	17	6,376	10,463	-4,087	60.9%	29	10,406	-4,030	61.2%	21,867	19,822	32.1
Totals		5	2,039	37,509	-35,470	5.4%	7	2,525	-486	80.7%	35,818	630	241,704	189,918	51,786	127.2%	540	195,406	46,298	123.6%	362,627	337,505	71.6%