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	ET2805CR T/S-ELEC,1CH,ASTRO,3R STL

		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	-578	0	-578	.0%	-11	-2,057	1,479	28.0%	-2,057	-45	-8,593	0	-8,593	.0%	-66	-11,933	3,340	72.0%	-28,474	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	200	0	.0
6137	Grainger	2	261	0	261	.0%	0	0	261	.0%	0	19	2,450	1,104	1,346	221.9%	9	1,104	1,346	221.9%	3,311	4,310	56.8
6142	Intermatic Store	1	423	1,053	-630	40.1%	2	776	-353	54.5%	776	1	423	1,716	-1,293	24.6%	4	1,552	-1,129	27.2%	1,552	1,896	22.3
6200	POS Purchases	7	1,413	0	1,413	.0%	16	3,029	-1,616	46.6%	3,029	65	12,505	202	12,303	6,190.5%	44	8,210	4,295	152.3%	24,205	204	6,129.9
6205	Canada Zone 2	2	231	114	117	202.6%	0	0	231	.0%	117	4	452	94	357	477.7%	0	0	452	.0%	937	302	149.6
6501	Zone 1 Pacific North	1	232	7	225	3,314.2%	0	0	232	.0%	7	28	5,275	3,699	1,575	142.5%	19	3,636	1,639	145.0%	9,328	8,831	59.7
6504	Zone 4 Mid Central	5	1,058	1,184	-126	89.3%	5	986	72	107.3%	1,186	20	4,020	4,880	-860	82.3%	25	4,770	-750	84.2%	9,636	9,613	41.8
6505	Zone 5 Northeast	0	0	195	-195	.0%	1	193	-193	.0%	193	19	3,933	134	3,798	2,916.5%	1	193	3,740	2,037.8%	793	2,143	183.5
6506	Zone 6 Mid-Atlantic	0	0	953	-953	.0%	5	964	-964	.0%	964	16	3,093	987	2,105	313.0%	6	1,156	1,937	267.5%	2,538	2,857	108.2
6508	Zone 8 Southwest	3	635	599	36	106.0%	1	207	428	306.7%	407	30	5,994	8,112	-2,118	73.8%	40	7,843	-1,849	76.4%	13,738	15,255	39.2
6510	Zone 10 Southeast	0	0	567	-567	.0%	1	193	-193	.0%	593	6	1,194	2,922	-1,728	40.8%	14	2,702	-1,508	44.1%	8,661	6,700	17.8
6511	Zone 11 Florida	22	4,338	4,940	-602	87.8%	24	4,376	-38	99.1%	4,937	114	21,867	41,236	-19,369	53.0%	230	41,320	-19,453	52.9%	68,383	64,563	33.8
6512	Zone 12 South Centra	1	212	1,531	-1,319	13.8%	8	1,556	-1,344	13.6%	1,556	15	3,037	5,253	-2,216	57.8%	27	5,206	-2,169	58.3%	10,181	12,076	25.1
Totals		41	8,225	11,143	-2,918	73.8%	52	10,223	-1,998	80.4%	11,708	292	55,650	70,339	-14,689	79.1%	353	65,759	-10,109	84.6%	124,989	128,750	43.2%