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	ET2105C T/S-ELEC,1CH,24HR,INDOOR

		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	-689	0	-689	.0%	-4	-412	-277	167.2%	-412	-24	-3,012	0	-3,012	.0%	-19	-2,056	-956	146.4%	-7,073	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%	173	0	.0
6135	Amazon	5	961	1,099	-138	87.4%	4	771	190	124.6%	771	22	4,229	2,334	1,894	181.1%	6	1,157	3,072	365.5%	2,893	3,113	135.8
6137	Grainger	3	367	0	367	.0%	0	0	367	.0%	0	11	1,338	1,606	-268	83.3%	14	1,608	-270	83.2%	2,871	4,304	31.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	124	.0
6142	Intermatic Store	0	0	371	-371	.0%	1	274	-274	.0%	274	0	0	307	-307	.0%	1	274	-274	.0%	274	2,149	.0
6200	POS Purchases	18	2,609	0	2,609	.0%	4	524	2,085	497.9%	524	33	4,559	2	4,557	227,950.0%	24	2,977	1,582	153.1%	8,953	3	151,966.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	12	771	757	14	101.8%	10	700	71	110.1%	1,351	1,584	48.6
6501	Zone 1 Pacific North	2	308	-396	704	-77.7%	1	131	177	235.1%	-393	19	2,661	1,169	1,491	227.5%	12	1,584	1,077	167.9%	6,398	6,030	44.1
6504	Zone 4 Mid Central	6	827	267	560	309.7%	2	267	560	309.7%	267	48	6,365	1,833	4,531	347.1%	14	1,836	4,529	346.6%	5,897	6,738	94.4
6505	Zone 5 Northeast	2	290	138	152	210.1%	1	136	154	213.2%	136	9	1,286	1,531	-245	83.9%	11	1,391	-105	92.4%	1,669	3,084	41.6
6506	Zone 6 Mid-Atlantic	1	145	1,688	-1,543	8.5%	2	206	-61	70.3%	1,706	16	2,209	3,290	-1,081	67.1%	15	1,853	356	119.2%	4,596	4,304	51.3
6508	Zone 8 Southwest	1	148	801	-653	18.4%	3	393	-245	37.6%	802	27	3,705	1,662	2,042	222.8%	11	1,401	2,304	264.4%	4,946	3,455	107.2
6510	Zone 10 Southeast	0	0	72	-72	.0%	1	75	-75	.0%	75	12	1,596	2,095	-499	76.1%	18	2,135	-539	74.7%	5,213	5,768	27.6
6511	Zone 11 Florida	1	85	157	-72	54.1%	0	0	85	.0%	158	8	638	1,256	-618	50.7%	15	1,127	-489	56.6%	3,146	2,324	27.4
6512	Zone 12 South Centra	6	870	0	870	.0%	0	0	870	.0%	0	12	1,754	791	963	221.7%	6	798	956	219.7%	5,025	852	205.8
Totals		40	5,921	4,197	1,724	141.0%	15	2,365	3,556	250.3%	3,908	205	28,099	18,633	9,466	150.8%	138	16,785	11,314	167.4%	46,332	43,832	64.1%