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	ET9250 ET90000 RELAY MODULE BOAR

		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	0	0	0	0	.0%	0	0	0	.0%	0	-2	-1,858	0	-1,858	.0%	-2	-1,424	-434	130.4%	-2,260	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	683	-683	.0%	1	670	-670	.0%	1,340	683	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	800	-800	.0%	1	796	-796	.0%	796	1,806	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	829	4	3,264	0	3,264	.0%	0	0	3,264	.0%	1,658	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,431	-1,431	.0%	2	1,424	-1,424	.0%	2,260	1,431	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,533	-1,533	.0%	2	1,526	-1,526	.0%	1,526	1,533	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	1,083	812	271	133.3%	1	804	279	134.7%	804	812	133.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	775	0	775	.0%	0	0	775	.0%	829	1,530	50.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	2,460	808	1,652	304.4%	1	804	1,656	305.9%	804	808	304.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6511	Zone 11 Florida	1	977	0	977	.0%	0	0	977	.0%	0	1	977	-835	1,812	-117.0%	-1	-796	1,773	-122.7%	24	1,095	89.2
Totals		1	977	0	977	.0%	0	0	977	.0%	829	8	6,701	5,232	1,469	128.0%	5	3,804	2,897	176.1%	7,781	9,698	69.0%