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	T1871BR 2O/2C 7DS 110/125V IMT RC

		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	-3	-444	0	-444	.0%	-2	-283	-161	156.8%	-444	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	150	154	.0
6138	On-line MarketPlace	0	0	147	-147	.0%	0	0	0	.0%	158	0	0	122	-122	.0%	0	0	0	.0%	473	446	.0
6142	Intermatic Store	0	0	681	-681	.0%	2	636	-636	.0%	636	0	0	565	-565	.0%	2	636	-636	.0%	636	681	.0
6200	POS Purchases	0	0	0	0	.0%	2	278	-278	.0%	278	0	0	0	0	.0%	5	695	-695	.0%	1,001	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	351	163	188	215.3%	1	174	177	201.7%	174	163	215.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6504	Zone 4 Mid Central	2	331	0	331	.0%	0	0	331	.0%	0	6	942	574	368	164.1%	4	601	341	156.7%	1,719	1,537	61.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	142	-142	.0%	1	150	-150	.0%	470	142	.0
6506	Zone 6 Mid-Atlantic	0	0	152	-152	.0%	1	160	-160	.0%	160	1	138	263	-125	52.4%	2	304	-166	45.3%	304	289	47.7
6508	Zone 8 Southwest	1	166	0	166	.0%	0	0	166	.0%	0	4	639	0	639	.0%	0	0	639	.0%	475	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	266	-266	.0%	2	287	-287	.0%	287	266	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	308	283	25	108.8%	2	297	11	103.7%	1,089	444	69.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	289	-289	.0%	2	301	-301	.0%	301	289	.0
Totals		3	497	980	-483	50.7%	5	1,074	-577	46.2%	1,232	12	1,934	2,667	-733	72.5%	19	3,162	-1,228	61.1%	6,635	4,411	43.8%