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	ET2105CR T/S-ELEC,1CH,24HR,3R STL

		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	-4	-325	0	-325	.0%	0	0	-325	.0%	0	-22	-2,243	0	-2,243	.0%	-17	-1,701	-542	131.8%	-5,402	0	.0
6137	Grainger	5	715	135	580	529.6%	1	135	580	529.6%	135	17	2,377	779	1,597	305.1%	6	808	1,569	294.1%	1,482	2,597	91.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	3	484	0	484	.0%	0	0	484	.0%	152	272	177.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	331	-331	.0%	1	304	-304	.0%	619	1,342	.0
6200	POS Purchases	2	323	0	323	.0%	8	903	-580	35.7%	903	18	1,704	147	1,557	1,159.1%	35	3,324	-1,620	51.2%	4,053	147	1,159.1
6205	Canada Zone 2	0	0	152	-152	.0%	2	155	-155	.0%	155	14	1,081	821	259	131.6%	11	863	218	125.2%	1,758	1,348	80.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	83	0	83	.0%	0	0	83	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	1,762	-1,762	.0%	12	1,754	-1,754	.0%	1,754	9	1,347	2,478	-1,131	54.3%	19	2,778	-1,431	48.4%	5,059	3,961	34.0
6504	Zone 4 Mid Central	0	0	146	-146	.0%	1	146	-146	.0%	146	8	1,240	1,317	-77	94.1%	9	1,316	-76	94.2%	2,837	2,568	48.2
6505	Zone 5 Northeast	1	161	307	-146	52.4%	2	304	-143	52.9%	304	8	1,070	401	668	266.2%	3	450	620	237.7%	1,065	2,017	53.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	151	0	151	.0%	0	0	151	.0%	535	1,083	13.9
6508	Zone 8 Southwest	1	161	0	161	.0%	0	0	161	.0%	0	9	1,391	580	811	239.8%	4	585	806	237.7%	1,041	1,183	117.5
6510	Zone 10 Southeast	2	323	0	323	.0%	0	0	323	.0%	0	8	1,218	825	393	147.6%	5	809	409	150.5%	2,133	1,916	63.5
6511	Zone 11 Florida	4	325	511	-186	63.6%	7	515	-190	63.1%	515	40	3,129	2,629	499	119.0%	36	2,735	394	114.4%	6,320	5,040	62.0
6512	Zone 12 South Centra	1	161	862	-701	18.6%	6	877	-716	18.3%	877	9	1,371	4,460	-3,089	30.7%	32	4,678	-3,307	29.3%	7,308	9,795	13.9
Totals		12	1,844	3,875	-2,031	47.5%	39	4,789	-2,945	38.5%	4,789	123	14,403	14,768	-365	97.5%	144	16,949	-2,546	84.9%	28,960	33,269	43.2%