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	T104PCD82 T104PC-BIN BOX-6 PACK

		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	-217	0	-217	.0%	-11	-565	348	38.4%	-565	-7	-370	0	-370	.0%	-13	-667	297	55.4%	-1,089	0	.0
6137	Grainger	0	0	332	-332	.0%	10	337	-337	.0%	337	5	182	577	-395	31.5%	19	640	-458	28.4%	1,145	882	20.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	119	0	.0
6200	POS Purchases	3	173	0	173	.0%	5	271	-98	63.8%	271	8	454	0	454	.0%	17	956	-502	47.4%	1,285	1	45,400.0
6205	Canada Zone 2	1	41	146	-105	28.0%	4	157	-116	26.1%	157	9	352	238	113	147.7%	7	276	76	127.5%	481	564	62.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	60	0	60	.0%	0	0	60	.0%	0	0	.0
6505	Zone 5 Northeast	1	48	0	48	.0%	0	0	48	.0%	0	3	149	0	149	.0%	0	0	149	.0%	161	106	140.5
6506	Zone 6 Mid-Atlantic	3	169	542	-373	31.1%	11	565	-396	29.9%	565	4	222	547	-325	40.5%	13	667	-445	33.2%	928	962	23.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	6	381	0	381	.0%	0	0	381	.0%	0	0	.0
6510	Zone 10 Southeast	12	561	2,865	-2,304	19.5%	55	2,547	-1,986	22.0%	3,055	128	6,006	5,826	179	103.0%	134	6,004	2	100.0%	11,416	10,365	57.9
6512	Zone 12 South Centra	7	445	575	-130	77.3%	6	583	-138	76.3%	583	14	823	1,335	-512	61.6%	15	1,457	-634	56.4%	3,054	3,701	22.2
Totals		23	1,220	4,460	-3,240	27.3%	80	3,895	-2,675	31.3%	4,403	171	8,259	8,523	-264	96.9%	192	9,333	-1,074	88.4%	17,500	16,581	49.8%