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	EI200 TIMER,IVORY,5/10/15/30

		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	-3	-78	0	-78	.0%	-14	-340	262	22.9%	-340	-14	-326	0	-326	.0%	-37	-889	563	36.6%	-1,512	0	.0
6133	Hardware Accounts	5	171	0	171	.0%	0	0	171	.0%	0	14	429	70	359	612.8%	4	108	321	397.2%	108	70	612.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	286	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	12	358	0	358	.0%	0	0	358	.0%	311	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	113	234	-121	48.2%	4	214	-101	52.8%	440	818	13.8
6200	POS Purchases	1	33	0	33	.0%	1	25	8	132.0%	364	8	231	0	231	.0%	9	240	-9	96.2%	1,435	1	23,100.0
6205	Canada Zone 2	9	175	0	175	.0%	0	0	175	.0%	0	15	276	45	231	613.3%	3	50	226	552.0%	275	200	138.0
6501	Zone 1 Pacific North	2	52	233	-181	22.3%	10	232	-180	22.4%	232	13	369	-95	464	-385.9%	1	-52	421	-709.6%	414	924	39.9
6504	Zone 4 Mid Central	19	645	1,060	-415	60.8%	35	959	-314	67.2%	1,073	117	3,713	1,774	1,938	209.2%	68	1,841	1,872	201.6%	6,989	4,468	83.1
6505	Zone 5 Northeast	7	228	296	-68	77.0%	9	249	-21	91.5%	305	24	886	1,086	-200	81.5%	41	1,104	-218	80.2%	2,078	2,854	31.0
6506	Zone 6 Mid-Atlantic	0	0	131	-131	.0%	3	80	-80	.0%	136	13	376	960	-584	39.1%	37	967	-591	38.8%	2,097	1,165	32.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	17	469	58	411	808.6%	3	61	408	768.8%	275	143	327.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	10	276	388	-112	71.1%	10	329	-53	83.8%	773	413	66.8
6512	Zone 12 South Centra	0	0	103	-103	.0%	4	102	-102	.0%	102	0	0	412	-412	.0%	16	426	-426	.0%	426	1,253	.0
Totals		40	1,226	1,823	-597	67.2%	48	1,307	-81	93.8%	1,872	231	7,170	4,931	2,239	145.4%	159	4,399	2,771	162.9%	14,395	12,309	58.2%