Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Item Number	ETW2CP WIFI - ELECT TS 120-277VA

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	-1,014	-50	-4,508	0	-4,508	.0%	-40	-3,350	-1,158	134.5%	-7,148	0	.0
6135	Amazon	4	591	1,382	-791	42.7%	0	0	591	.0%	0	130	21,437	6,169	15,267	347.4%	0	0	21,437	.0%	5,922	12,191	175.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	82	0	82	.0%	0	0	82	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	20	2,003	0	2,003	.0%	0	0	2,003	.0%	0	0	.0
6142	Intermatic Store	0	0	423	-423	.0%	0	0	0	.0%	231	7	1,746	3,453	-1,707	50.5%	29	6,462	-4,716	27.0%	10,164	6,859	25.4
6200	POS Purchases	1	101	0	101	.0%	1	83	18	121.6%	641	48	4,732	0	4,732	.0%	95	7,917	-3,185	59.7%	11,059	0	.0
6205	Canada Zone 2	0	0	1,385	-1,385	.0%	6	454	-454	.0%	750	19	1,561	10,277	-8,716	15.1%	14	1,092	469	142.9%	1,768	17,157	9.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	180	0	180	.0%	0	0	180	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	3	271	0	271	.0%	0	0	271	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	773	-773	.0%	0	0	0	.0%	168	-9	-724	4,003	-4,727	-18.0%	57	4,756	-5,480	-15.2%	5,680	9,778	-7.4
6504	Zone 4 Mid Central	6	607	2,849	-2,242	21.3%	17	1,417	-810	42.8%	3,250	43	4,140	9,677	-5,537	42.7%	98	8,172	-4,032	50.6%	11,339	22,076	18.7
6505	Zone 5 Northeast	0	0	1,531	-1,531	.0%	0	0	0	.0%	1,584	30	2,899	7,946	-5,047	36.4%	74	6,167	-3,268	47.0%	9,251	17,168	16.8
6506	Zone 6 Mid-Atlantic	0	0	1,120	-1,120	.0%	0	0	0	.0%	680	78	7,376	7,535	-159	97.8%	159	13,258	-5,882	55.6%	16,631	17,485	42.1
6508	Zone 8 Southwest	0	0	3,267	-3,267	.0%	0	0	0	.0%	417	90	8,907	10,569	-1,662	84.2%	44	3,667	5,240	242.8%	9,834	22,174	40.1
6510	Zone 10 Southeast	0	0	1,114	-1,114	.0%	0	0	0	.0%	167	45	4,143	6,876	-2,733	60.2%	32	2,667	1,476	155.3%	5,084	14,745	28.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	26	2,387	3,537	-1,150	67.4%	32	2,667	-280	89.5%	4,167	8,792	27.1
6512	Zone 12 South Centra	0	0	1,103	-1,103	.0%	0	0	0	.0%	417	30	2,880	2,256	623	127.6%	5	417	2,463	690.6%	1,583	5,756	50.0
Totals		11	1,299	14,947	-13,648	8.6%	24	1,954	-655	66.4%	7,291	513	59,512	72,298	-12,786	82.3%	599	53,892	5,620	110.4%	85,334	154,181	38.5%