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	ET2725CP T/S-ELEC,2CH,7DAY,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	-2	-358	0	-358	.0%	-26	-4,186	3,828	8.5%	-4,186	-4	-725	0	-725	.0%	-33	-5,458	4,733	13.2%	-5,996	0	.0
6137	Grainger	6	797	627	170	127.1%	0	0	797	.0%	625	23	2,992	3,370	-378	88.7%	23	2,877	115	103.9%	6,254	7,956	37.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	195	-195	.0%	1	196	-196	.0%	196	195	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1,859	.0
6200	POS Purchases	1	215	0	215	.0%	0	0	215	.0%	0	6	1,106	7	1,099	15,800.0%	31	5,214	-4,108	21.2%	5,747	7	15,800.0
6205	Canada Zone 2	0	0	110	-110	.0%	1	112	-112	.0%	112	4	427	434	-7	98.3%	4	461	-34	92.6%	692	705	60.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,237	-2,237	.0%	9	1,601	-1,601	.0%	1,601	2,771	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	197	-197	.0%	1	196	-196	.0%	196	197	.0
6504	Zone 4 Mid Central	0	0	4,188	-4,188	.0%	26	4,201	-4,201	.0%	4,201	1	202	5,979	-5,777	3.3%	38	6,552	-6,350	3.0%	7,523	9,021	2.2
6505	Zone 5 Northeast	1	215	396	-181	54.2%	2	392	-177	54.8%	392	10	2,048	1,380	667	148.3%	7	1,372	676	149.2%	1,779	1,682	121.7
6506	Zone 6 Mid-Atlantic	0	20	0	20	.0%	0	0	20	.0%	0	0	20	1,584	-1,564	1.2%	7	1,372	-1,352	1.4%	1,780	1,748	1.1
6508	Zone 8 Southwest	0	0	391	-391	.0%	2	392	-392	.0%	392	2	366	521	-155	70.1%	3	588	-222	62.2%	588	772	47.4
6510	Zone 10 Southeast	6	921	797	124	115.5%	6	835	86	110.2%	835	40	6,140	5,936	203	103.4%	42	6,000	140	102.3%	11,273	14,656	41.8
6511	Zone 11 Florida	3	533	0	533	.0%	0	0	533	.0%	0	4	697	1,402	-705	49.7%	9	1,404	-707	49.6%	2,729	3,744	18.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	202	1,538	-1,336	13.1%	8	1,568	-1,366	12.8%	1,975	1,752	11.5
Totals		15	2,343	6,509	-4,166	35.9%	11	1,746	597	134.1%	2,371	87	13,475	24,780	-11,305	54.3%	150	23,943	-10,468	56.2%	36,337	47,065	28.6%