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	ET2115C T/S-ELEC,1CH,24HR,INDOOR

		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	-7	-944	0	-944	.0%	-2	-184	-760	513.0%	-184	-18	-2,386	0	-2,386	.0%	-18	-1,700	-686	140.3%	-2,834	0	.0
6135	Amazon	0	0	284	-284	.0%	2	403	-403	.0%	403	5	1,010	984	25	102.5%	6	1,210	-200	83.4%	2,016	1,640	61.5
6136	HD Supply	0	0	565	-565	.0%	1	121	-121	.0%	121	1	121	533	-412	22.6%	1	121	0	100.0%	363	1,398	8.6
6137	Grainger	0	0	1,235	-1,235	.0%	6	730	-730	.0%	1,095	15	1,883	5,289	-3,406	35.6%	38	4,625	-2,742	40.7%	15,944	26,969	6.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	2,678	.0
6200	POS Purchases	1	148	0	148	.0%	2	184	-36	80.4%	323	4	476	5	471	9,520.0%	18	1,659	-1,183	28.6%	3,747	5	9,520.0
6205	Canada Zone 2	0	6	0	6	.0%	-1	-73	79	-8.2%	-73	7	507	952	-445	53.2%	12	878	-371	57.7%	2,636	1,577	32.1
6501	Zone 1 Pacific North	0	0	275	-275	.0%	1	133	-133	.0%	271	7	971	228	742	425.4%	1	133	838	730.0%	1,793	2,034	47.7
6504	Zone 4 Mid Central	12	1,777	598	1,179	297.1%	3	317	1,460	560.5%	594	38	5,379	4,235	1,143	127.0%	31	3,920	1,459	137.2%	8,485	9,184	58.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	11	1,564	404	1,160	387.1%	3	399	1,165	391.9%	1,412	1,001	156.2
6506	Zone 6 Mid-Atlantic	1	148	398	-250	37.1%	3	399	-251	37.0%	399	15	2,137	2,256	-119	94.7%	14	1,902	235	112.3%	3,130	3,757	56.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	10	1,401	1,821	-420	76.9%	17	1,812	-411	77.3%	2,780	2,459	56.9
6510	Zone 10 Southeast	3	454	256	198	177.3%	2	266	188	170.6%	266	8	1,124	436	687	257.5%	3	358	766	313.9%	2,714	2,077	54.1
6511	Zone 11 Florida	2	194	483	-289	40.1%	5	478	-284	40.5%	478	9	871	1,970	-1,099	44.1%	21	2,034	-1,163	42.8%	4,541	4,237	20.5
6512	Zone 12 South Centra	2	306	0	306	.0%	0	0	306	.0%	0	11	1,574	1,286	288	122.3%	10	1,288	286	122.2%	2,257	3,282	47.9
Totals		14	2,089	4,094	-2,005	51.0%	22	2,774	-685	75.3%	3,693	123	16,632	20,399	-3,767	81.5%	157	18,639	-2,007	89.2%	48,984	62,298	26.6%