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	ET2825C T/S-ELEC,2CH,T1 ENCL

		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	-26	-5,454	0	-5,454	.0%	-18	-3,467	-1,987	157.3%	-3,467	-121	-24,350	0	-24,350	.0%	-100	-19,195	-5,155	126.8%	-40,915	0	.0
6131	Canada Misc Retail A	0	0	321	-321	.0%	0	0	0	.0%	248	0	0	266	-266	.0%	0	0	0	.0%	248	321	.0
6133	Hardware Accounts	4	869	0	869	.0%	0	0	869	.0%	0	4	869	0	869	.0%	0	0	869	.0%	0	0	.0
6134	Home Depot	0	0	960	-960	.0%	6	1,076	-1,076	.0%	1,076	19	3,388	3,189	198	106.2%	21	3,766	-378	89.9%	9,684	5,955	56.8
6135	Amazon	0	0	1,910	-1,910	.0%	8	1,981	-1,981	.0%	2,724	68	17,375	15,173	2,201	114.5%	65	16,095	1,280	107.9%	31,432	25,771	67.4
6137	Grainger	21	4,399	1,993	2,406	220.7%	10	1,981	2,418	222.0%	1,981	103	21,318	10,131	11,186	210.4%	52	10,302	11,016	206.9%	25,161	30,728	69.3
6138	On-line MarketPlace	7	1,499	0	1,499	.0%	0	0	1,499	.0%	0	14	3,020	0	3,020	.0%	0	0	3,020	.0%	0	466	648.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	431	0	431	.0%	0	0	431	.0%	0	868	49.6
6200	POS Purchases	46	9,841	0	9,841	.0%	11	2,101	7,740	468.3%	2,285	166	34,044	23	34,021	148,017.3%	109	20,948	13,096	162.5%	42,541	26	130,938.4
6205	Canada Zone 2	6	710	886	-176	80.1%	6	785	-75	90.4%	905	61	6,886	6,063	822	113.5%	52	6,187	699	111.2%	14,760	11,452	60.1
6501	Zone 1 Pacific North	30	6,108	3,027	3,081	201.7%	15	3,009	3,099	202.9%	3,009	171	35,428	32,074	3,353	110.4%	159	31,480	3,948	112.5%	59,628	60,588	58.4
6504	Zone 4 Mid Central	25	5,342	4,206	1,136	127.0%	22	4,411	931	121.1%	4,212	145	30,133	32,338	-2,205	93.1%	162	32,062	-1,929	93.9%	71,613	81,787	36.8
6505	Zone 5 Northeast	13	2,794	1,567	1,227	178.3%	8	1,550	1,244	180.2%	1,550	69	14,245	6,211	8,033	229.3%	32	6,092	8,153	233.8%	16,662	15,592	91.3
6506	Zone 6 Mid-Atlantic	5	1,074	782	292	137.3%	4	791	283	135.7%	791	23	4,896	4,427	468	110.5%	21	4,128	768	118.6%	9,315	11,394	42.9
6508	Zone 8 Southwest	101	19,518	9,301	10,217	209.8%	37	7,469	12,049	261.3%	9,319	304	61,256	39,631	21,624	154.5%	198	39,313	21,943	155.8%	107,049	99,093	61.8
6510	Zone 10 Southeast	41	8,893	1,946	6,947	456.9%	10	2,033	6,860	437.4%	2,033	98	20,649	4,648	16,000	444.2%	26	5,132	15,517	402.3%	13,184	12,737	162.1
6511	Zone 11 Florida	7	1,442	3,730	-2,288	38.6%	20	3,728	-2,286	38.6%	3,728	95	18,580	12,315	6,264	150.8%	69	12,761	5,819	145.5%	38,016	26,360	70.4
6512	Zone 12 South Centra	14	3,023	848	2,175	356.4%	4	862	2,161	350.6%	862	51	10,617	7,357	3,259	144.2%	38	7,597	3,020	139.7%	16,512	14,989	70.8
Totals		294	60,058	31,477	28,581	190.7%	143	28,310	31,748	212.1%	31,256	1,271	258,785	173,846	84,939	148.8%	904	176,668	82,117	146.4%	414,890	398,127	65.0%