Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	ETBATT-1 BATTERY TRAY DOOR, ET SER

		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%	-13	-56	-791	0	-791	.0%	-1	-13	-778	6,084.6%	-213	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	143	-143	.0%	11	141	-141	.0%	141	143	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	7	109	0	109	.0%	0	0	109	.0%	0	0	.0
6142	Intermatic Store	0	0	310	-310	.0%	0	0	0	.0%	272	34	942	382	559	246.2%	13	315	627	299.0%	1,008	1,472	63.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	53	39	586	0	586	.0%	2	26	560	2,253.8%	472	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	11	138	140	-2	98.5%	11	140	-2	98.5%	258	244	56.5
6501	Zone 1 Pacific North	0	0	14	-14	.0%	0	0	0	.0%	13	6	148	13	134	1,080.2%	1	13	135	1,138.4%	26	27	548.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	46	752	680	72	110.5%	51	652	100	115.3%	1,226	1,826	41.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	16	26	-10	61.5%	2	26	-10	61.5%	79	26	61.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	50	0	50	.0%	0	0	50	.0%	0	129	38.7
6508	Zone 8 Southwest	0	0	42	-42	.0%	0	0	0	.0%	40	30	428	379	48	112.8%	28	365	63	117.2%	1,059	668	64.0
6510	Zone 10 Southeast	0	0	82	-82	.0%	0	0	0	.0%	80	0	0	4	-4	.0%	0	0	0	.0%	280	82	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	45	634	13	621	4,876.9%	1	13	621	4,876.9%	79	13	4,876.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	371	-371	.0%	29	375	-375	.0%	375	381	.0
Totals		0	0	448	-448	.0%	0	0	0	.0%	445	167	3,012	2,151	861	140.0%	148	2,053	959	146.7%	4,790	5,011	60.1%