Intermatic Partner Portal

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

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

	View
	Item Number	ET2105CP T/S-ELEC,1CH,24HR,3R PLAS

		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	-1	-172	0	-172	.0%	-3	-447	275	38.4%	-447	-4	-571	0	-571	.0%	-10	-1,280	709	44.6%	-3,681	0	.0
6137	Grainger	0	0	1,683	-1,683	.0%	12	1,672	-1,672	.0%	1,672	1	139	2,671	-2,532	5.2%	21	2,926	-2,787	4.7%	3,902	2,958	4.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	154	150	4	102.6%	1	149	5	103.3%	304	464	33.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	632	333	299	189.7%	1	306	326	206.5%	306	2,481	25.4
6200	POS Purchases	3	493	0	493	.0%	3	387	106	127.3%	387	5	812	0	812	.0%	7	766	46	106.0%	3,016	0	.0
6205	Canada Zone 2	5	427	81	346	527.1%	1	82	345	520.7%	82	7	583	313	269	186.1%	4	332	251	175.6%	502	625	93.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	724	-724	.0%	10	769	-769	.0%	1,253	1,301	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	771	153	618	503.9%	1	149	622	517.4%	304	473	163.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	154	298	-144	51.6%	2	298	-144	51.6%	4,481	4,573	3.3
6505	Zone 5 Northeast	0	0	453	-453	.0%	3	447	-447	.0%	447	0	0	1,908	-1,908	.0%	13	1,938	-1,938	.0%	5,656	5,440	.0
6506	Zone 6 Mid-Atlantic	3	501	443	58	113.0%	3	447	54	112.0%	447	53	5,714	3,350	2,363	170.5%	35	3,399	2,315	168.1%	4,793	6,272	91.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	309	148	161	208.7%	1	149	160	207.3%	387	235	131.4
6510	Zone 10 Southeast	2	173	0	173	.0%	0	0	173	.0%	0	9	1,050	5,018	-3,968	20.9%	56	5,083	-4,033	20.6%	5,713	6,010	17.4
6511	Zone 11 Florida	6	518	307	211	168.7%	4	308	210	168.1%	308	29	2,395	2,710	-315	88.3%	36	2,774	-379	86.3%	4,306	3,884	61.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	444	-444	.0%	3	447	-447	.0%	1,222	1,402	.0
Totals		18	1,940	2,967	-1,027	65.3%	23	2,896	-956	66.9%	2,896	111	12,142	18,220	-6,078	66.6%	181	18,205	-6,063	66.6%	32,464	36,118	33.6%