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	EK4336S P/C W/WALL PLATE

		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	-547	-5,178	0	-5,178	.0%	-761	-6,364	1,186	81.3%	-6,364	-3,154	-28,787	0	-28,787	.0%	-3,450	-29,161	374	98.7%	-62,524	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	1	16	-16	.0%	16	21	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	243	-243	.0%	26	169	-169	.0%	169	243	.0
6135	Amazon	38	546	709	-163	77.0%	43	647	-101	84.3%	714	381	5,616	4,662	953	120.4%	325	4,755	861	118.1%	9,629	10,710	52.4
6137	Grainger	0	0	206	-206	.0%	0	0	0	.0%	200	48	454	477	-23	94.9%	36	300	154	151.3%	1,997	1,529	29.6
6142	Intermatic Store	0	0	10	-10	.0%	1	23	-23	.0%	23	1	26	8	17	313.2%	1	23	3	113.0%	119	87	29.8
6200	POS Purchases	593	5,954	0	5,954	.0%	516	4,430	1,524	134.4%	7,482	3,075	28,969	0	28,969	.0%	2,821	23,507	5,462	123.2%	56,533	0	.0
6205	Canada Zone 2	54	384	571	-187	67.2%	89	586	-202	65.5%	586	363	2,446	1,890	555	129.3%	304	2,024	422	120.8%	5,675	4,203	58.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	9	0	.0
6300	US Exporters	0	0	145	-145	.0%	0	0	0	.0%	0	60	459	265	193	172.9%	48	349	110	131.5%	488	290	158.2
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	2	12	-12	.0%	12	40	.0
6307	Caribbean	0	0	363	-363	.0%	24	136	-136	.0%	136	146	999	2,863	-1,864	34.8%	231	1,544	-545	64.7%	2,025	3,637	27.4
6501	Zone 1 Pacific North	797	7,746	8,497	-751	91.1%	982	8,449	-703	91.6%	8,730	5,175	48,442	41,923	6,518	115.5%	5,143	43,701	4,741	110.8%	88,903	83,921	57.7
6504	Zone 4 Mid Central	670	6,649	8,111	-1,462	81.9%	762	6,542	107	101.6%	8,148	3,213	30,346	33,757	-3,411	89.8%	4,058	33,680	-3,334	90.1%	68,648	70,388	43.1
6505	Zone 5 Northeast	97	974	829	145	117.4%	98	841	133	115.8%	859	319	3,070	3,936	-866	77.9%	502	4,196	-1,126	73.1%	9,090	9,180	33.4
6506	Zone 6 Mid-Atlantic	40	396	964	-568	41.0%	118	1,002	-606	39.5%	1,011	572	5,334	5,010	323	106.4%	650	5,417	-83	98.4%	10,953	11,642	45.8
6508	Zone 8 Southwest	459	4,566	7,808	-3,242	58.4%	851	7,005	-2,439	65.1%	8,166	3,505	32,249	32,494	-245	99.2%	4,154	34,098	-1,849	94.5%	82,702	72,651	44.3
6510	Zone 10 Southeast	92	919	1,134	-215	81.0%	26	229	690	401.3%	1,132	613	5,877	5,731	145	102.5%	604	4,997	880	117.6%	12,545	11,191	52.5
6511	Zone 11 Florida	164	1,637	2,373	-736	68.9%	260	2,230	-593	73.4%	2,451	1,427	13,539	11,528	2,010	117.4%	1,470	12,147	1,392	111.4%	27,860	26,029	52.0
6512	Zone 12 South Centra	37	371	420	-49	88.3%	21	174	197	213.2%	422	379	3,576	1,884	1,691	189.7%	207	1,716	1,860	208.3%	4,799	4,611	77.5
Totals		2,494	24,964	32,140	-7,176	77.6%	3,030	25,930	-966	96.2%	33,696	16,123	152,615	146,728	5,887	104.0%	17,133	143,490	9,125	106.3%	319,648	310,373	49.1%