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	ETW3CP WIFI-ELECT,S,120-277VAC,3

		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	-5	-582	0	-582	.0%	-3	-344	-238	169.1%	-344	-21	-2,426	0	-2,426	.0%	-11	-1,265	-1,161	191.7%	-3,997	0	.0
6135	Amazon	9	1,612	903	709	178.5%	0	0	1,612	.0%	0	58	10,564	3,659	6,904	288.6%	0	0	10,564	.0%	3,786	12,217	86.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	115	-115	.0%	115	0	.0
6142	Intermatic Store	1	324	1,846	-1,522	17.5%	0	0	324	.0%	-291	5	1,494	4,097	-2,603	36.4%	14	4,071	-2,577	36.6%	7,085	8,967	16.6
6200	POS Purchases	2	260	0	260	.0%	0	0	260	.0%	0	20	2,436	0	2,436	.0%	30	3,445	-1,009	70.7%	7,767	0	.0
6205	Canada Zone 2	0	0	795	-795	.0%	0	0	0	.0%	0	1	109	2,695	-2,586	4.0%	1	106	3	102.8%	632	6,920	1.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	-6	-514	0	-514	.0%	0	0	-514	.0%	557	0	.0
6501	Zone 1 Pacific North	2	215	1,719	-1,504	12.5%	3	344	-129	62.5%	344	-3	-309	4,658	-4,967	-6.6%	42	4,824	-5,133	-6.4%	5,979	12,321	-2.5
6504	Zone 4 Mid Central	6	781	901	-120	86.6%	0	0	781	.0%	0	13	1,596	2,044	-448	78.0%	34	3,904	-2,308	40.8%	5,282	8,282	19.2
6505	Zone 5 Northeast	7	888	0	888	.0%	0	0	888	.0%	0	31	3,857	2,765	1,092	139.4%	20	2,296	1,561	167.9%	6,774	11,831	32.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	14	1,674	4,309	-2,635	38.8%	38	4,363	-2,689	38.3%	9,615	12,965	12.9
6508	Zone 8 Southwest	6	781	945	-164	82.6%	0	0	781	.0%	0	12	1,502	2,063	-561	72.7%	0	0	1,502	.0%	2,296	9,785	15.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	471	3,310	-2,839	14.2%	21	2,411	-1,940	19.5%	3,674	9,812	4.8
6511	Zone 11 Florida	0	0	480	-480	.0%	0	0	0	.0%	0	8	942	2,293	-1,351	41.0%	9	1,033	-91	91.1%	4,134	7,315	12.8
6512	Zone 12 South Centra	0	0	433	-433	.0%	0	0	0	.0%	0	3	360	2,003	-1,643	17.9%	7	804	-444	44.7%	3,100	8,407	4.2
Totals		28	4,279	8,022	-3,743	53.3%	0	0	4,279	.0%	-291	139	21,756	33,896	-12,140	64.1%	206	26,107	-4,351	83.3%	56,799	108,822	19.9%