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	ET2825CP T/S-ELEC,2CH,3R PLASTIC E

		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	-4	-899	0	-899	.0%	-3	-539	-360	166.7%	-539	-54	-10,928	0	-10,928	.0%	-75	-13,546	2,618	80.6%	-26,531	0	.0
6135	Amazon	2	606	0	606	.0%	0	0	606	.0%	0	20	5,115	0	5,115	.0%	0	0	5,115	.0%	1,156	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	431	198	233	217.6%	1	204	227	211.2%	815	1,452	29.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	224	-224	.0%	1	223	-223	.0%	223	224	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	478	-478	.0%	1	441	-441	.0%	441	478	.0
6200	POS Purchases	6	1,374	0	1,374	.0%	7	1,437	-63	95.6%	1,437	29	5,949	4	5,945	148,725.0%	57	10,276	-4,327	57.8%	34,044	9	66,100.0
6205	Canada Zone 2	1	139	0	139	.0%	0	0	139	.0%	0	7	952	1,619	-667	58.8%	12	1,640	-688	58.0%	3,309	3,089	30.8
6501	Zone 1 Pacific North	3	686	131	555	523.6%	1	130	556	527.6%	130	23	4,459	4,986	-527	89.4%	33	4,925	-466	90.5%	7,451	8,212	54.2
6504	Zone 4 Mid Central	2	489	0	489	.0%	0	0	489	.0%	0	7	1,657	3,435	-1,778	48.2%	15	3,326	-1,669	49.8%	4,249	5,159	32.1
6505	Zone 5 Northeast	0	0	226	-226	.0%	1	223	-223	.0%	223	3	691	1,373	-682	50.3%	6	1,339	-648	51.6%	2,718	3,180	21.7
6506	Zone 6 Mid-Atlantic	0	0	916	-916	.0%	1	231	-231	.0%	925	11	2,559	3,237	-678	79.0%	10	2,239	320	114.2%	5,708	5,240	48.8
6508	Zone 8 Southwest	5	1,221	223	998	547.5%	1	223	998	547.5%	223	12	2,833	3,518	-685	80.5%	16	3,574	-741	79.2%	6,779	9,478	29.8
6510	Zone 10 Southeast	3	733	870	-137	84.2%	4	909	-176	80.6%	909	34	7,926	3,997	3,928	198.2%	18	4,011	3,915	197.6%	12,568	9,686	81.8
6511	Zone 11 Florida	8	1,766	2,465	-699	71.6%	11	2,253	-487	78.3%	2,462	77	16,453	15,682	770	104.9%	78	15,881	572	103.6%	41,021	29,811	55.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	7	1,626	1,078	548	150.8%	4	872	754	186.4%	5,960	6,516	24.9
Totals		26	6,115	4,831	1,284	126.5%	23	4,867	1,248	125.6%	5,770	178	39,723	39,829	-106	99.7%	177	35,405	4,318	112.1%	99,911	82,534	48.1%