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	2T2500GA CASE GR.-PLAST.R/T(OEM)(S

		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	0	0	0	0	.0%	-2	-113	113	.0%	-113	-6	-423	0	-423	.0%	-19	-1,047	624	40.4%	-2,020	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	662	-662	.0%	10	649	-649	.0%	649	662	.0
6138	On-line MarketPlace	0	0	135	-135	.0%	0	0	0	.0%	141	2	148	112	35	132.0%	0	0	148	.0%	141	329	44.9
6142	Intermatic Store	0	0	142	-142	.0%	0	0	0	.0%	131	2	268	258	9	103.5%	1	131	137	204.5%	392	437	61.3
6200	POS Purchases	0	0	0	0	.0%	5	279	-279	.0%	420	6	423	0	423	.0%	20	1,069	-646	39.5%	1,858	1	42,300.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	10	626	0	626	.0%	0	0	626	.0%	65	119	526.0
6209	Lighting OEMs	0	0	0	0	.0%	1	70	-70	.0%	70	0	0	0	0	.0%	1	70	-70	.0%	75	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	53	41	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	12	304	0	304	.0%	0	0	304	.0%	0	116	262.0
6501	Zone 1 Pacific North	0	0	312	-312	.0%	4	260	-260	.0%	330	13	931	1,364	-433	68.2%	22	1,428	-497	65.1%	2,977	3,728	24.9
6504	Zone 4 Mid Central	2	141	0	141	.0%	0	0	141	.0%	0	6	422	255	167	165.4%	4	260	162	162.3%	260	532	79.3
6505	Zone 5 Northeast	0	0	252	-252	.0%	4	260	-260	.0%	260	0	0	711	-711	.0%	12	779	-779	.0%	1,413	923	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	62	-62	.0%	1	65	-65	.0%	206	330	.0
6508	Zone 8 Southwest	1	74	0	74	.0%	0	0	74	.0%	0	7	501	61	440	821.3%	1	65	436	770.7%	352	200	250.5
6510	Zone 10 Southeast	0	0	46	-46	.0%	1	48	-48	.0%	48	11	775	100	674	773.6%	2	113	662	685.8%	164	108	717.5
6511	Zone 11 Florida	1	56	382	-326	14.6%	8	390	-334	14.3%	390	3	165	941	-776	17.5%	21	1,029	-864	16.0%	2,250	1,793	9.2
6512	Zone 12 South Centra	6	167	385	-218	43.3%	12	317	-150	52.6%	387	40	1,022	1,128	-106	90.5%	31	1,135	-113	90.0%	2,830	2,749	37.1
Totals		10	438	1,654	-1,216	26.4%	33	1,511	-1,073	28.9%	2,064	106	5,162	5,654	-492	91.2%	107	5,746	-584	89.8%	11,665	12,068	42.7%