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	ET2125CR T/S-ELEC,2CH,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	-1	-185	0	-185	.0%	-3	-510	325	36.2%	-510	-18	-2,940	0	-2,940	.0%	-46	-7,119	4,179	41.2%	-15,493	0	.0
6135	Amazon	12	2,681	1,066	1,615	251.5%	3	640	2,041	418.9%	640	39	8,505	2,778	5,726	306.0%	6	1,279	7,226	664.9%	3,262	4,976	170.9
6137	Grainger	1	165	311	-146	53.0%	2	312	-147	52.8%	312	5	812	258	553	314.5%	2	312	500	260.2%	1,713	3,774	21.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	339	-339	.0%	1	347	-347	.0%	347	339	.0
6200	POS Purchases	5	608	0	608	.0%	16	1,846	-1,238	32.9%	1,846	11	1,597	2	1,595	79,850.0%	41	5,476	-3,879	29.1%	13,891	142	1,124.6
6205	Canada Zone 2	1	94	0	94	.0%	0	0	94	.0%	0	1	94	92	2	102.1%	1	95	-1	98.9%	95	190	49.4
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	100	106	.0
6501	Zone 1 Pacific North	2	370	1,013	-643	36.5%	6	1,012	-642	36.5%	1,012	20	3,637	1,011	2,625	359.4%	7	1,181	2,456	307.9%	1,181	1,468	247.7
6504	Zone 4 Mid Central	6	1,111	1,025	86	108.3%	4	681	430	163.1%	1,032	16	2,893	1,887	1,005	153.2%	9	1,525	1,368	189.7%	4,506	8,065	35.8
6505	Zone 5 Northeast	1	185	0	185	.0%	0	0	185	.0%	0	0	11	0	11	.0%	0	0	11	.0%	2,806	1,977	.5
6506	Zone 6 Mid-Atlantic	1	185	518	-333	35.7%	0	0	185	.0%	526	1	185	4,530	-4,345	4.0%	25	4,217	-4,032	4.3%	8,882	8,173	2.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	57	8,709	1,725	6,984	504.8%	10	1,766	6,943	493.1%	4,820	2,292	379.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	10	1,227	987	240	124.3%	10	1,031	196	119.0%	2,420	2,505	48.9
6511	Zone 11 Florida	2	212	267	-55	79.4%	1	169	43	125.4%	269	38	3,748	2,402	1,345	155.9%	24	2,386	1,362	157.0%	3,228	4,082	91.8
6512	Zone 12 South Centra	6	1,111	1,536	-425	72.3%	7	1,218	-107	91.2%	1,393	38	6,722	10,353	-3,631	64.9%	62	10,483	-3,761	64.1%	17,302	14,140	47.5
Totals		36	6,537	5,736	801	113.9%	36	5,368	1,169	121.7%	6,520	218	35,200	26,364	8,836	133.5%	152	22,979	12,221	153.1%	49,060	52,229	67.3%