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	ET2845CP T/S-ELEC,4CH,3R PLASTIC E

		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	-1	-438	0	-438	.0%	0	0	-438	.0%	0	-4	-1,659	0	-1,659	.0%	-5	-2,005	346	82.7%	-4,038	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	4	1,450	335	1,115	432.8%	1	344	1,106	421.5%	688	1,194	121.4
6142	Intermatic Store	0	0	1,067	-1,067	.0%	1	787	-787	.0%	787	0	0	1,716	-1,716	.0%	2	1,549	-1,549	.0%	1,549	1,898	.0
6200	POS Purchases	0	0	0	0	.0%	2	812	-812	.0%	812	4	1,716	3	1,713	57,200.0%	5	2,040	-324	84.1%	3,693	4	42,900.0
6205	Canada Zone 2	1	342	665	-323	51.4%	1	332	10	103.0%	676	6	1,961	1,898	62	103.2%	5	1,695	266	115.6%	2,056	1,672	117.2
6501	Zone 1 Pacific North	1	438	0	438	.0%	0	0	438	.0%	0	2	850	1,209	-359	70.3%	3	1,198	-348	70.9%	4,902	7,655	11.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	814	-814	.0%	2	799	-799	.0%	1,187	1,326	.0
6505	Zone 5 Northeast	3	1,187	1,425	-238	83.2%	4	1,408	-221	84.3%	1,408	12	4,867	4,941	-74	98.4%	15	5,044	-177	96.4%	6,172	10,652	45.6
6506	Zone 6 Mid-Atlantic	0	0	396	-396	.0%	1	399	-399	.0%	399	2	846	1,122	-276	75.3%	3	1,206	-360	70.1%	2,019	2,099	40.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	435	400	35	108.7%	1	399	36	109.0%	2,047	2,252	19.3
6510	Zone 10 Southeast	1	435	0	435	.0%	0	0	435	.0%	0	2	870	6,728	-5,858	12.9%	17	6,790	-5,920	12.8%	8,442	7,169	12.1
6511	Zone 11 Florida	3	1,304	0	1,304	.0%	0	0	1,304	.0%	0	11	4,582	1,200	3,382	381.8%	3	1,198	3,384	382.4%	8,633	5,633	81.3
6512	Zone 12 South Centra	1	435	787	-352	55.2%	2	799	-364	54.4%	799	4	1,693	3,016	-1,323	56.1%	8	3,195	-1,502	52.9%	4,448	7,623	22.2
Totals		9	3,703	4,340	-637	85.3%	11	4,537	-834	81.6%	4,881	44	17,611	23,382	-5,771	75.3%	60	23,452	-5,841	75.0%	41,798	49,177	35.8%