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	WG1600-11 MOTOR-125V 60HZ W/ GEAR C

		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	0	0	0	0	.0%	-1	-22	22	.0%	-22	-1	-23	0	-23	.0%	-5	-106	83	21.6%	-175	0	.0
6137	Grainger	2	47	90	-43	52.2%	4	86	-39	54.6%	86	17	392	698	-306	56.1%	32	690	-298	56.8%	1,164	2,096	18.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	23	0	.0
6142	Intermatic Store	0	0	35	-35	.0%	1	46	-46	.0%	46	2	103	573	-470	17.9%	8	349	-246	29.5%	397	751	13.7
6200	POS Purchases	0	0	0	0	.0%	2	45	-45	.0%	45	0	0	0	0	.0%	7	151	-151	.0%	198	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	4	84	20	64	420.0%	1	19	65	442.1%	19	25	336.0
6504	Zone 4 Mid Central	0	0	79	-79	.0%	4	79	-79	.0%	79	1	23	252	-229	9.1%	13	265	-242	8.6%	523	410	5.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	23	66	-43	34.8%	3	65	-42	35.3%	65	260	8.8
6506	Zone 6 Mid-Atlantic	0	0	22	-22	.0%	1	22	-22	.0%	22	0	0	18	-18	.0%	1	22	-22	.0%	67	124	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	45	10	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	1	20	-20	.0%	65	65	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	24	34	.0
Totals		2	47	226	-179	20.7%	11	256	-209	18.3%	256	24	602	1,646	-1,044	36.5%	61	1,475	-873	40.8%	2,415	3,775	15.9%