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	ET2845C T/S-ELEC,4CH,INDOOR 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	-15	-5,604	0	-5,604	.0%	-20	-7,109	1,505	78.8%	-7,109	-108	-39,251	0	-39,251	.0%	-76	-26,871	-12,380	146.0%	-56,549	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	881	646	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6135	Amazon	6	2,651	624	2,027	424.8%	2	890	1,761	297.8%	890	57	24,506	9,466	15,039	258.8%	23	10,192	14,314	240.4%	34,396	38,814	63.1
6137	Grainger	2	674	1,287	-613	52.3%	4	1,279	-605	52.6%	1,279	14	4,605	2,047	2,557	224.9%	7	2,238	2,367	205.7%	7,355	6,730	68.4
6138	On-line MarketPlace	4	1,560	0	1,560	.0%	0	0	1,560	.0%	0	4	1,560	0	1,560	.0%	0	0	1,560	.0%	0	0	.0
6142	Intermatic Store	0	0	933	-933	.0%	1	688	-688	.0%	688	0	0	774	-774	.0%	1	688	-688	.0%	688	933	.0
6200	POS Purchases	12	4,681	0	4,681	.0%	26	9,456	-4,775	49.5%	9,456	101	38,070	748	37,322	5,089.5%	92	33,137	4,933	114.8%	66,617	755	5,042.3
6205	Canada Zone 2	0	0	1,152	-1,152	.0%	4	1,173	-1,173	.0%	1,173	2	558	3,591	-3,033	15.5%	13	3,834	-3,276	14.5%	8,033	6,769	8.2
6501	Zone 1 Pacific North	16	6,220	2,165	4,055	287.2%	7	2,509	3,711	247.9%	2,509	87	32,574	15,072	17,501	216.1%	43	15,400	17,174	211.5%	49,077	40,451	80.5
6504	Zone 4 Mid Central	43	16,513	17,253	-740	95.7%	47	17,265	-752	95.6%	17,265	177	65,869	44,744	21,124	147.2%	130	46,653	19,216	141.1%	104,078	93,389	70.5
6505	Zone 5 Northeast	4	1,560	737	823	211.6%	2	728	832	214.2%	728	18	6,658	6,322	335	105.3%	17	6,100	558	109.1%	13,856	13,536	49.1
6506	Zone 6 Mid-Atlantic	1	390	4,989	-4,599	7.8%	13	4,670	-4,280	8.3%	5,041	13	4,858	21,313	-16,455	22.7%	56	20,062	-15,204	24.2%	30,364	37,376	12.9
6508	Zone 8 Southwest	0	0	715	-715	.0%	2	716	-716	.0%	716	31	11,595	9,617	1,977	120.5%	26	9,135	2,460	126.9%	23,527	24,753	46.8
6510	Zone 10 Southeast	11	4,291	3,452	839	124.3%	10	3,605	686	119.0%	3,605	60	22,643	8,467	14,175	267.4%	25	8,948	13,695	253.0%	28,178	25,010	90.5
6511	Zone 11 Florida	9	3,497	1,101	2,396	317.6%	3	1,099	2,398	318.1%	1,099	36	13,582	14,544	-962	93.3%	41	14,703	-1,121	92.3%	30,259	28,521	47.6
6512	Zone 12 South Centra	1	369	4,959	-4,590	7.4%	14	5,037	-4,668	7.3%	5,037	15	5,617	9,047	-3,430	62.0%	28	10,048	-4,431	55.9%	21,867	19,822	28.3
Totals		94	36,802	39,367	-2,565	93.4%	115	42,006	-5,204	87.6%	42,377	507	193,444	145,752	47,692	132.7%	426	154,267	39,177	125.3%	362,627	337,505	57.3%