Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	ET2825CR T/S-ELEC,2CH,3R STEEL ENC

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-68	-15,357	0	-15,357	.0%	-22	-4,681	-10,676	328.0%	-4,681	-173	-38,701	0	-38,701	.0%	-96	-20,476	-18,225	189.0%	-49,807	0	.0
6134	Home Depot	0	0	305	-305	.0%	2	342	-342	.0%	342	2	340	3,598	-3,258	9.4%	24	4,110	-3,770	8.2%	8,391	5,600	6.0
6137	Grainger	7	1,473	0	1,473	.0%	0	0	1,473	.0%	0	27	5,579	5,196	383	107.3%	26	5,175	404	107.8%	8,758	13,737	40.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	228	443	-215	51.4%	2	442	-214	51.5%	900	686	33.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	909	-909	.0%	2	881	-881	.0%	881	909	.0
6200	POS Purchases	18	4,332	0	4,332	.0%	14	2,930	1,402	147.8%	3,138	165	37,271	445	36,826	8,375.5%	77	16,537	20,734	225.3%	46,605	618	6,030.9
6205	Canada Zone 2	2	267	386	-119	69.1%	2	259	8	103.0%	395	16	2,054	1,712	341	119.9%	13	1,673	381	122.7%	2,888	2,462	83.4
6501	Zone 1 Pacific North	8	1,935	1,800	135	107.5%	6	1,333	602	145.1%	1,791	31	7,093	9,696	-2,603	73.1%	44	9,700	-2,607	73.1%	19,420	16,750	42.3
6504	Zone 4 Mid Central	10	2,375	1,521	854	156.1%	7	1,525	850	155.7%	1,525	19	4,475	6,304	-1,829	70.9%	29	6,363	-1,888	70.3%	31,236	16,586	26.9
6505	Zone 5 Northeast	4	953	4,048	-3,095	23.5%	38	4,033	-3,080	23.6%	4,033	62	9,845	7,365	2,479	133.6%	55	7,787	2,058	126.4%	15,683	18,480	53.2
6506	Zone 6 Mid-Atlantic	0	0	1,132	-1,132	.0%	5	1,145	-1,145	.0%	1,145	5	1,130	1,908	-778	59.2%	9	2,028	-898	55.7%	4,578	5,251	21.5
6508	Zone 8 Southwest	19	4,533	2,374	2,159	190.9%	19	2,164	2,369	209.4%	2,393	414	38,143	33,959	4,183	112.3%	451	34,508	3,635	110.5%	67,917	64,552	59.0
6510	Zone 10 Southeast	44	9,376	2,488	6,888	376.8%	13	2,604	6,772	360.0%	2,532	114	18,367	14,733	3,633	124.6%	168	15,792	2,575	116.3%	35,575	24,281	75.6
6511	Zone 11 Florida	26	5,719	1,907	3,812	299.8%	9	1,908	3,811	299.7%	1,908	140	29,696	17,236	12,459	172.2%	87	17,571	12,125	169.0%	40,483	37,862	78.4
6512	Zone 12 South Centra	18	4,266	3,086	1,180	138.2%	13	2,910	1,356	146.5%	3,139	103	23,625	16,803	6,821	140.5%	79	16,717	6,908	141.3%	38,311	35,591	66.3
Totals		88	19,872	19,047	825	104.3%	106	16,472	3,400	120.6%	17,660	926	139,145	120,307	18,838	115.6%	970	118,808	20,337	117.1%	271,819	243,365	57.1%