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	EI200LA TIMER,LT ALMND,5/10/15/30

		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	-131	0	-131	.0%	-18	-444	313	29.5%	-444	-74	-2,126	0	-2,126	.0%	-91	-2,320	194	91.6%	-3,676	0	.0
6137	Grainger	6	116	244	-128	47.5%	6	109	7	106.4%	109	84	1,600	5,338	-3,738	29.9%	156	2,846	-1,246	56.2%	3,503	9,436	16.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	229	166	.0
6142	Intermatic Store	1	68	0	68	.0%	0	0	68	.0%	0	1	68	0	68	.0%	0	0	68	.0%	0	0	.0
6200	POS Purchases	7	244	0	244	.0%	12	339	-95	71.9%	339	81	2,477	0	2,477	.0%	85	2,265	212	109.3%	3,251	4	61,925.0
6205	Canada Zone 2	0	0	52	-52	.0%	0	0	0	.0%	52	13	226	207	18	109.0%	10	167	59	135.3%	411	275	82.1
6501	Zone 1 Pacific North	-2	-27	351	-378	-7.6%	14	342	-369	-7.8%	342	32	931	894	36	104.1%	37	934	-3	99.6%	1,960	2,152	43.2
6504	Zone 4 Mid Central	56	1,764	1,243	521	141.9%	33	899	865	196.2%	1,181	361	11,059	8,504	2,554	130.0%	306	8,166	2,893	135.4%	20,891	20,125	54.9
6505	Zone 5 Northeast	11	371	131	240	283.2%	5	133	238	278.9%	133	59	1,743	2,371	-628	73.4%	93	2,442	-699	71.3%	3,842	3,803	45.8
6506	Zone 6 Mid-Atlantic	1	31	78	-47	39.7%	3	80	-49	38.7%	80	4	114	169	-55	67.1%	7	187	-73	60.9%	517	614	18.5
6508	Zone 8 Southwest	1	34	53	-19	64.1%	2	55	-21	61.8%	55	2	64	276	-212	23.1%	11	295	-231	21.6%	524	661	9.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	115	0	115	.0%	0	0	115	.0%	448	273	42.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	1	27	-27	.0%	84	60	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	28	138	-110	20.2%	5	134	-106	20.8%	134	233	12.0
Totals		80	2,470	2,152	318	114.7%	57	1,513	957	163.2%	1,847	568	16,299	17,924	-1,625	90.9%	620	15,143	1,156	107.6%	32,118	37,802	43.1%