Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

	View
	Item Number	ET2805CP T/S-ELEC,1CH,ASTRO,3R PLA

		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	0	-87	0	-87	.0%	-4	-719	632	12.1%	-719	-9	-1,838	0	-1,838	.0%	-13	-2,329	491	78.9%	-4,380	0	.0
6135	Amazon	9	2,399	171	2,228	1,402.9%	1	244	2,155	983.1%	244	18	4,664	870	3,793	535.5%	4	975	3,689	478.3%	3,250	2,170	214.9
6137	Grainger	0	0	128	-128	.0%	1	127	-127	.0%	127	4	541	360	180	150.1%	3	382	159	141.6%	1,274	1,843	29.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	769	-769	.0%	4	781	-781	.0%	781	769	.0
6200	POS Purchases	2	429	0	429	.0%	10	1,864	-1,435	23.0%	1,864	9	1,789	5	1,784	35,780.0%	22	4,051	-2,262	44.1%	4,813	5	35,780.0
6205	Canada Zone 2	0	0	348	-348	.0%	3	354	-354	.0%	354	2	231	406	-175	56.7%	4	474	-243	48.7%	1,679	1,220	18.9
6501	Zone 1 Pacific North	2	416	0	416	.0%	0	0	416	.0%	0	4	832	0	832	.0%	1	195	637	426.6%	803	235	354.0
6504	Zone 4 Mid Central	0	0	203	-203	.0%	1	203	-203	.0%	203	3	618	363	254	170.0%	2	398	220	155.2%	3,217	848	72.8
6505	Zone 5 Northeast	2	429	2,380	-1,951	18.0%	11	2,148	-1,719	19.9%	2,351	18	3,732	3,973	-241	93.9%	21	4,101	-369	91.0%	5,721	7,436	50.1
6506	Zone 6 Mid-Atlantic	-2	-329	0	-329	.0%	0	0	-329	.0%	0	3	705	533	172	132.2%	2	391	314	180.3%	593	697	101.1
6508	Zone 8 Southwest	2	429	0	429	.0%	0	0	429	.0%	0	6	1,261	0	1,261	.0%	0	0	1,261	.0%	1,864	2,227	56.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	404	0	404	.0%	0	0	404	.0%	203	0	.0
6511	Zone 11 Florida	0	0	1,267	-1,267	.0%	6	1,078	-1,078	.0%	1,264	55	10,427	13,592	-3,165	76.7%	76	13,631	-3,204	76.4%	23,326	21,708	48.0
6512	Zone 12 South Centra	2	429	0	429	.0%	0	0	429	.0%	0	3	579	381	198	151.9%	2	391	188	148.0%	1,403	3,017	19.1
Totals		17	4,115	4,497	-382	91.5%	29	5,299	-1,184	77.6%	5,688	118	23,945	21,252	2,693	112.6%	128	23,441	504	102.1%	44,547	42,175	56.7%