Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ET2125C T/S-ELEC,2CH,24HR,INDOOR

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	-8	-841	0	-841	.0%	-8	-973	132	86.4%	-973	-30	-3,555	0	-3,555	.0%	-49	-5,510	1,955	64.5%	-8,286	0	.0
6137	Grainger	5	702	398	304	176.3%	3	398	304	176.3%	398	26	3,615	2,615	999	138.2%	20	2,655	960	136.1%	5,973	5,265	68.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	151	-151	.0%	1	151	-151	.0%	151	151	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	673	-673	.0%	2	623	-623	.0%	1,589	339	.0
6200	POS Purchases	16	2,469	0	2,469	.0%	10	1,250	1,219	197.5%	1,250	41	5,438	181	5,257	3,004.4%	36	5,119	319	106.2%	8,043	181	3,004.4
6205	Canada Zone 2	0	0	319	-319	.0%	4	329	-329	.0%	329	3	485	516	-31	93.8%	7	573	-88	84.6%	1,414	910	53.2
6501	Zone 1 Pacific North	5	829	2,171	-1,342	38.1%	10	1,539	-710	53.8%	2,167	77	12,086	4,451	7,634	271.4%	27	4,052	8,034	298.2%	8,449	8,014	150.8
6504	Zone 4 Mid Central	1	182	1,213	-1,031	15.0%	5	749	-567	24.2%	1,220	27	4,182	4,453	-271	93.9%	27	4,063	119	102.9%	7,807	11,303	36.9
6505	Zone 5 Northeast	2	332	632	-300	52.5%	4	628	-296	52.8%	628	6	964	1,856	-892	51.9%	15	1,915	-951	50.3%	3,485	4,011	24.0
6506	Zone 6 Mid-Atlantic	1	166	0	166	.0%	0	0	166	.0%	0	5	798	244	554	327.0%	2	245	553	325.7%	1,343	1,068	74.7
6508	Zone 8 Southwest	6	995	1,068	-73	93.1%	5	761	234	130.7%	1,075	30	4,805	4,799	5	100.1%	31	4,685	120	102.5%	8,458	8,401	57.1
6510	Zone 10 Southeast	1	105	988	-883	10.6%	7	1,037	-932	10.1%	1,037	17	2,441	1,891	549	129.0%	14	2,093	348	116.6%	3,349	2,675	91.2
6511	Zone 11 Florida	2	210	1,436	-1,226	14.6%	13	1,250	-1,040	16.8%	1,448	24	2,375	2,940	-565	80.7%	31	2,956	-581	80.3%	4,344	4,935	48.1
6512	Zone 12 South Centra	7	736	277	459	265.7%	3	284	452	259.1%	284	29	3,755	2,926	828	128.2%	29	3,030	725	123.9%	6,755	5,655	66.4
Totals		38	5,885	8,502	-2,617	69.2%	56	7,252	-1,367	81.1%	8,863	255	37,389	27,696	9,693	134.9%	193	26,650	10,739	140.2%	52,874	52,908	70.6%