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	EI210LA TIMER,LT ALMND,10/20/30/6

		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	-10	-288	0	-288	.0%	-4	-83	-205	346.9%	-83	-24	-642	0	-642	.0%	-30	-645	3	99.5%	-1,189	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	12	.0
6137	Grainger	8	100	154	-54	64.9%	10	71	29	140.8%	71	64	672	663	8	101.2%	26	185	487	363.2%	583	1,482	45.3
6138	On-line MarketPlace	72	1,642	121	1,521	1,357.0%	0	0	1,642	.0%	0	146	3,097	1,253	1,843	247.0%	71	1,355	1,742	228.5%	4,272	4,229	73.2
6142	Intermatic Store	0	0	65	-65	.0%	1	54	-54	.0%	54	3	170	53	116	315.1%	1	54	116	314.8%	54	106	160.3
6200	POS Purchases	0	0	0	0	.0%	5	133	-133	.0%	161	18	647	1	646	64,700.0%	35	958	-311	67.5%	1,744	1	64,700.0
6205	Canada Zone 2	6	117	0	117	.0%	0	0	117	.0%	0	11	197	16	181	1,231.2%	1	16	181	1,231.2%	102	271	72.6
6501	Zone 1 Pacific North	3	84	53	31	158.4%	2	53	31	158.4%	53	7	199	350	-151	56.6%	14	372	-173	53.4%	542	521	38.1
6504	Zone 4 Mid Central	45	1,484	349	1,135	425.2%	11	298	1,186	497.9%	327	159	4,827	4,365	461	110.5%	164	4,366	461	110.5%	8,713	9,164	52.6
6505	Zone 5 Northeast	3	101	27	74	374.0%	1	28	73	360.7%	28	11	397	276	120	143.6%	11	296	101	134.1%	776	1,112	35.7
6506	Zone 6 Mid-Atlantic	13	437	0	437	.0%	0	0	437	.0%	0	12	409	362	47	112.9%	14	377	32	108.4%	518	386	105.9
6508	Zone 8 Southwest	0	0	27	-27	.0%	1	28	-28	.0%	28	13	359	314	44	114.1%	14	337	22	106.5%	535	488	73.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	113	159	-46	71.0%	7	183	-70	61.7%	431	159	71.0
6511	Zone 11 Florida	1	31	31	0	100.0%	2	31	0	100.0%	31	6	159	228	-69	69.5%	13	231	-72	68.8%	358	400	39.7
Totals		141	3,708	827	2,881	448.3%	29	613	3,095	604.8%	670	430	10,604	8,040	2,564	131.8%	341	8,085	2,519	131.1%	17,439	18,331	57.8%