Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	ET2725C T/S-ELEC,2CH,7DAY,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	-2	-365	0	-365	.0%	-2	-347	-18	105.1%	-347	-21	-3,672	0	-3,672	.0%	-21	-3,477	-195	105.6%	-7,784	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	2	325	0	325	.0%	0	0	325	.0%	0	0	.0
6137	Grainger	6	974	770	204	126.4%	5	766	208	127.1%	766	14	2,273	2,487	-214	91.3%	17	2,605	-332	87.2%	5,823	6,456	35.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	173	-173	.0%	1	173	-173	.0%	354	374	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	345	-345	.0%	1	352	-352	.0%	1,079	3,130	.0
6200	POS Purchases	32	6,034	0	6,034	.0%	5	850	5,184	709.8%	1,014	59	10,893	4	10,889	272,325.0%	30	5,003	5,890	217.7%	9,339	6	181,550.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	6	575	386	189	148.9%	4	392	183	146.6%	790	716	80.3
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	1	179	0	179	.0%	0	0	179	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	918	707	211	129.8%	6	889	29	103.2%	889	1,136	80.8
6501	Zone 1 Pacific North	1	174	362	-188	48.0%	2	360	-186	48.3%	360	8	1,463	1,881	-418	77.7%	11	1,908	-445	76.6%	3,711	3,351	43.6
6504	Zone 4 Mid Central	8	1,525	2,241	-716	68.0%	13	2,246	-721	67.8%	2,246	81	14,848	6,158	8,689	241.1%	37	6,360	8,488	233.4%	13,892	13,087	113.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	6	1,098	2,290	-1,192	47.9%	11	1,908	-810	57.5%	2,433	3,376	32.5
6506	Zone 6 Mid-Atlantic	2	393	343	50	114.5%	2	347	46	113.2%	347	17	3,130	487	2,642	641.8%	3	520	2,610	601.9%	1,448	820	381.7
6508	Zone 8 Southwest	6	1,144	865	279	132.2%	5	867	277	131.9%	867	68	12,383	2,618	9,764	472.8%	16	2,776	9,607	446.0%	8,882	7,094	174.5
6510	Zone 10 Southeast	4	763	0	763	.0%	0	0	763	.0%	0	9	1,627	988	639	164.6%	6	1,009	618	161.2%	3,039	2,186	74.4
6511	Zone 11 Florida	10	1,740	1,435	305	121.2%	6	949	791	183.3%	1,277	30	5,141	3,894	1,246	132.0%	23	3,652	1,489	140.7%	8,570	8,286	62.0
6512	Zone 12 South Centra	0	0	1,588	-1,588	.0%	8	1,435	-1,435	.0%	1,615	4	740	5,244	-4,504	14.1%	31	5,409	-4,669	13.6%	9,537	8,127	9.1
Totals		67	12,382	7,604	4,778	162.8%	44	7,473	4,909	165.6%	8,145	290	51,921	27,662	24,259	187.6%	176	29,479	22,442	176.1%	62,002	58,145	89.2%