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	SK4500K SHORTING CAP-ANSI

		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	-824	-2,226	0	-2,226	.0%	-434	-1,038	-1,188	214.4%	-1,038	-5,959	-15,682	0	-15,682	.0%	-5,169	-11,996	-3,686	130.7%	-26,462	0	.0
6137	Grainger	170	290	299	-9	96.9%	211	307	-17	94.4%	307	696	1,170	787	382	148.6%	591	860	310	136.0%	1,334	1,524	76.7
6142	Intermatic Store	0	0	352	-352	.0%	22	127	-127	.0%	127	0	0	422	-422	.0%	47	271	-271	.0%	295	498	.0
6200	POS Purchases	843	2,401	0	2,401	.0%	607	1,482	919	162.0%	2,849	5,314	14,410	14	14,396	102,928.5%	5,455	13,045	1,365	110.4%	26,443	47	30,659.5
6205	Canada Zone 2	143	374	513	-139	72.9%	347	519	-145	72.0%	543	3,727	8,866	5,791	3,074	153.0%	2,820	6,009	2,857	147.5%	12,300	13,920	63.6
6208	US Utility	0	0	1,384	-1,384	.0%	0	0	0	.0%	1,324	0	0	2,687	-2,687	.0%	864	1,477	-1,477	.0%	2,957	3,076	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	65	157	637	-480	24.6%	325	695	-538	22.5%	832	1,193	13.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	26	17	.0
6306	South America	0	0	216	-216	.0%	0	0	0	.0%	0	0	0	1,262	-1,262	.0%	394	850	-850	.0%	850	2,227	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	2	-2	.0%	5	0	.0
6501	Zone 1 Pacific North	621	1,732	676	1,056	256.2%	258	645	1,087	268.5%	809	2,418	6,530	6,159	370	106.0%	2,641	6,299	231	103.6%	17,835	13,705	47.6
6504	Zone 4 Mid Central	714	2,033	1,599	434	127.1%	589	1,431	602	142.0%	1,657	3,217	8,842	6,874	1,967	128.6%	3,035	7,154	1,688	123.5%	16,493	13,834	63.9
6505	Zone 5 Northeast	136	379	760	-381	49.8%	298	703	-324	53.9%	866	1,313	3,473	2,411	1,061	144.0%	1,138	2,675	798	129.8%	8,779	7,090	48.9
6506	Zone 6 Mid-Atlantic	420	1,130	1,737	-607	65.0%	763	1,827	-697	61.8%	1,834	1,808	4,854	4,815	38	100.7%	2,235	5,389	-535	90.0%	8,262	8,246	58.8
6508	Zone 8 Southwest	675	1,899	713	1,186	266.3%	257	633	1,266	300.0%	738	4,143	11,233	4,980	6,252	225.5%	2,145	5,210	6,023	215.6%	12,235	8,922	125.9
6510	Zone 10 Southeast	64	181	265	-84	68.3%	103	256	-75	70.7%	272	1,077	2,892	3,984	-1,092	72.5%	1,724	4,118	-1,226	70.2%	7,027	6,961	41.5
6511	Zone 11 Florida	243	688	195	493	352.8%	76	194	494	354.6%	210	1,975	5,089	4,223	865	120.4%	2,003	4,536	553	112.1%	8,731	10,532	48.3
6512	Zone 12 South Centra	21	58	1,667	-1,609	3.4%	702	1,689	-1,631	3.4%	1,689	609	1,693	2,310	-617	73.2%	1,086	2,627	-934	64.4%	4,064	4,407	38.4
Totals		3,226	8,939	10,376	-1,437	86.1%	3,799	8,775	164	101.8%	12,187	20,403	53,527	47,356	6,171	113.0%	21,335	49,221	4,306	108.7%	102,006	96,199	55.6%