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	ET2715C 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	-446	0	-446	.0%	-4	-597	151	74.7%	-597	-5	-945	0	-945	.0%	-11	-1,705	760	55.4%	-3,095	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	6	1,273	638	635	199.5%	3	635	638	200.4%	1,695	1,687	75.4
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	151	-151	.0%	1	160	-160	.0%	160	166	.0
6137	Grainger	0	0	571	-571	.0%	4	563	-563	.0%	563	11	1,657	3,476	-1,819	47.6%	25	3,520	-1,863	47.0%	10,278	18,201	9.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	337	358	.0
6200	POS Purchases	1	177	0	177	.0%	1	155	22	114.1%	305	5	853	2	851	42,650.0%	12	1,850	-997	46.1%	3,637	2	42,650.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	4	339	533	-194	63.6%	6	533	-194	63.6%	804	793	42.7
6501	Zone 1 Pacific North	1	177	336	-159	52.6%	2	332	-155	53.3%	332	18	3,005	2,136	868	140.6%	13	2,089	916	143.8%	6,241	4,952	60.6
6504	Zone 4 Mid Central	2	354	161	193	219.8%	1	160	194	221.2%	160	14	2,380	2,768	-388	85.9%	17	2,707	-327	87.9%	5,817	11,935	19.9
6505	Zone 5 Northeast	4	800	325	475	246.1%	2	319	481	250.7%	319	9	1,632	791	840	206.1%	5	788	844	207.1%	1,453	2,402	67.9
6506	Zone 6 Mid-Atlantic	5	885	1,449	-564	61.0%	8	1,296	-411	68.2%	1,454	19	3,149	2,968	180	106.0%	19	3,032	117	103.8%	6,475	6,274	50.1
6508	Zone 8 Southwest	2	354	803	-449	44.0%	5	799	-445	44.3%	799	17	2,860	4,512	-1,652	63.3%	29	4,632	-1,772	61.7%	8,289	9,078	31.5
6510	Zone 10 Southeast	0	0	726	-726	.0%	4	597	-597	.0%	752	0	0	1,231	-1,231	.0%	8	1,236	-1,236	.0%	1,546	1,522	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	461	-461	.0%	3	458	-458	.0%	1,084	716	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	19	3,141	478	2,663	657.1%	3	479	2,662	655.7%	2,792	923	340.3
Totals		13	2,301	4,371	-2,070	52.6%	23	3,624	-1,323	63.4%	4,087	117	19,344	20,145	-801	96.0%	133	20,414	-1,070	94.7%	47,513	59,009	32.7%