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	ETCB28253PCR ELEC AP CONTRACTOR BOX

		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	-6	-1,823	0	-1,823	.0%	-6	-1,778	-45	102.5%	-1,778	-43	-12,675	0	-12,675	.0%	-48	-9,802	-2,873	129.3%	-20,862	0	.0
6138	On-line MarketPlace	1	314	0	314	.0%	0	0	314	.0%	0	7	2,112	0	2,112	.0%	0	0	2,112	.0%	2,084	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	633	283	.0
6200	POS Purchases	9	2,824	0	2,824	.0%	6	1,786	1,038	158.1%	1,786	40	12,137	1	12,136	1,213,700.0%	16	5,039	7,098	240.8%	22,902	6	202,283.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	4	1,011	-248	1,259	-407.6%	-1	-255	1,266	-396.4%	1,136	1,475	68.5
6501	Zone 1 Pacific North	1	255	296	-41	86.1%	1	298	-43	85.5%	298	5	1,426	6,379	-4,953	22.3%	36	6,238	-4,812	22.8%	7,551	13,709	10.4
6504	Zone 4 Mid Central	9	2,824	294	2,530	960.5%	1	298	2,526	947.6%	298	37	11,071	2,750	8,320	402.5%	9	2,680	8,391	413.0%	3,052	-695	-1,592.9
6505	Zone 5 Northeast	0	0	1,777	-1,777	.0%	4	1,182	-1,182	.0%	1,480	6	1,841	3,013	-1,172	61.0%	9	2,671	-830	68.9%	6,244	7,855	23.4
6506	Zone 6 Mid-Atlantic	2	627	291	336	215.4%	1	298	329	210.4%	298	4	1,234	820	413	150.3%	3	948	286	130.1%	2,977	712	173.3
6508	Zone 8 Southwest	3	941	294	647	320.0%	1	298	643	315.7%	298	6	1,836	1,213	622	151.3%	4	1,273	563	144.2%	1,595	764	240.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	291	-291	.0%	1	298	-298	.0%	1,191	291	.0
6511	Zone 11 Florida	0	0	2,357	-2,357	.0%	8	2,382	-2,382	.0%	2,382	1	314	3,428	-3,114	9.1%	13	3,870	-3,556	8.1%	7,145	6,229	5.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	810	310	500	261.2%	3	331	479	244.7%	2,415	1,721	47.0
Totals		19	5,962	5,309	653	112.2%	16	4,764	1,198	125.1%	5,062	70	21,117	17,957	3,160	117.5%	45	13,291	7,826	158.8%	38,063	32,350	65.2%