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	ET2705C T/S-ELEC,1CH,7DAY,INDOOR

		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	-2	-340	0	-340	.0%	-16	-2,344	2,004	14.5%	-2,344	-23	-3,857	0	-3,857	.0%	-72	-10,760	6,903	35.8%	-15,719	0	.0
6137	Grainger	1	141	0	141	.0%	0	0	141	.0%	0	7	962	1,207	-245	79.7%	9	1,196	-234	80.4%	2,126	1,747	55.0
6138	On-line MarketPlace	4	666	0	666	.0%	0	0	666	.0%	0	10	1,665	0	1,665	.0%	0	0	1,665	.0%	157	184	904.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,280	1,685	.0
6200	POS Purchases	24	3,968	0	3,968	.0%	8	1,163	2,805	341.1%	1,163	55	8,807	27	8,780	32,618.5%	78	11,613	-2,806	75.8%	17,130	28	31,453.5
6205	Canada Zone 2	0	0	795	-795	.0%	10	811	-811	.0%	811	6	461	1,393	-932	33.0%	19	1,552	-1,091	29.7%	1,644	1,704	27.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	150	530	.0
6216	US Pool Central	0	0	106	-106	.0%	2	302	-302	.0%	302	0	0	145	-145	.0%	2	302	-302	.0%	302	179	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	0	.0
6501	Zone 1 Pacific North	13	2,164	152	2,012	1,423.6%	1	151	2,013	1,433.1%	151	23	3,781	759	3,021	498.0%	5	754	3,027	501.4%	2,744	1,440	262.5
6504	Zone 4 Mid Central	6	995	2,732	-1,737	36.4%	18	2,733	-1,738	36.4%	2,733	42	6,761	6,883	-122	98.2%	48	7,223	-462	93.6%	13,575	15,388	43.9
6505	Zone 5 Northeast	1	174	318	-144	54.7%	0	0	174	.0%	314	6	1,007	1,833	-826	54.9%	9	1,358	-351	74.1%	14,828	11,084	9.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	1,075	1,411	-336	76.1%	9	1,375	-300	78.1%	2,003	1,771	60.7
6508	Zone 8 Southwest	5	832	4,353	-3,521	19.1%	28	4,355	-3,523	19.1%	4,355	64	10,311	9,312	998	110.7%	66	10,089	222	102.2%	16,278	17,592	58.6
6510	Zone 10 Southeast	4	666	1,958	-1,292	34.0%	14	2,044	-1,378	32.5%	2,044	11	1,780	12,568	-10,788	14.1%	87	13,059	-11,279	13.6%	14,150	14,597	12.1
6511	Zone 11 Florida	2	319	458	-139	69.6%	2	307	12	103.9%	457	20	3,098	1,697	1,400	182.5%	11	1,621	1,477	191.1%	4,044	2,744	112.9
6512	Zone 12 South Centra	2	333	0	333	.0%	0	0	333	.0%	0	11	1,805	5,368	-3,563	33.6%	36	5,406	-3,601	33.3%	7,451	12,717	14.1
Totals		60	9,918	10,872	-954	91.2%	67	9,522	396	104.1%	9,986	238	37,656	42,603	-4,947	88.3%	307	44,788	-7,132	84.0%	82,294	83,390	45.1%