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	E1020 IN WALL MULTIPLE TRIPPER

		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	-17	-195	0	-195	.0%	-23	-248	53	78.6%	-248	-99	-1,219	0	-1,219	.0%	-130	-1,503	284	81.1%	-2,628	0	.0
6131	Canada Misc Retail A	6	83	0	83	.0%	0	0	83	.0%	0	41	554	96	458	577.0%	18	287	267	193.0%	496	96	577.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	50	1,526	-1,526	.0%	1,526	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	126	0	126	.0%	0	0	126	.0%	128	0	.0
6134	Home Depot	18	151	94	57	160.6%	12	107	44	141.1%	107	46	751	591	159	127.0%	78	696	55	107.9%	856	607	123.7
6136	HD Supply	60	502	768	-266	65.3%	42	375	127	133.8%	910	792	6,623	5,875	747	112.7%	738	6,584	39	100.5%	13,489	8,992	73.6
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-1,265	-626	.0
6138	On-line MarketPlace	-2	-35	2,717	-2,752	-1.2%	85	2,502	-2,537	-1.3%	2,629	285	5,022	4,723	298	106.3%	180	4,229	793	118.7%	10,593	11,883	42.2
6142	Intermatic Store	0	0	132	-132	.0%	1	83	-83	.0%	83	0	0	388	-388	.0%	4	334	-334	.0%	696	516	.0
6200	POS Purchases	13	224	0	224	.0%	18	226	-2	99.1%	726	73	1,043	0	1,043	.0%	133	1,617	-574	64.5%	2,577	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	62	2	60	3,100.0%	0	0	62	.0%	138	15	413.3
6215	US Pool East	2	90	0	90	.0%	0	0	90	.0%	0	4	180	0	180	.0%	0	0	180	.0%	128	0	.0
6501	Zone 1 Pacific North	26	346	430	-84	80.4%	37	448	-102	77.2%	448	176	2,560	2,294	265	111.5%	196	2,468	92	103.7%	4,603	3,487	73.4
6504	Zone 4 Mid Central	2	90	893	-803	10.0%	20	732	-642	12.2%	903	45	1,737	1,085	651	160.0%	29	1,081	656	160.6%	3,006	2,066	84.0
6505	Zone 5 Northeast	0	0	512	-512	.0%	12	488	-488	.0%	530	2	87	462	-375	18.7%	13	527	-440	16.5%	953	676	12.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	42	693	-651	6.0%	18	696	-654	6.0%	696	693	6.0
6508	Zone 8 Southwest	1	45	231	-186	19.4%	6	232	-187	19.3%	232	7	297	317	-20	93.4%	9	359	-62	82.7%	1,126	447	66.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	45	0	45	.0%	0	0	45	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	138	-138	.0%	6	256	-256	.0%	256	0	0	114	-114	.0%	6	256	-256	.0%	256	157	.0
Totals		109	1,301	5,915	-4,614	21.9%	216	5,201	-3,900	25.0%	6,576	1,379	17,910	16,640	1,270	107.6%	1,342	19,157	-1,247	93.4%	37,374	29,009	61.7%