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	ET90215C 2 CKT TIME SW / 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	-10	-3,838	0	-3,838	.0%	-22	-7,501	3,663	51.1%	-7,501	-107	-38,950	0	-38,950	.0%	-120	-42,638	3,688	91.3%	-80,621	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	874	0	874	.0%	0	0	874	.0%	1,408	0	.0
6135	Amazon	10	5,323	1,482	3,841	359.1%	2	985	4,338	540.4%	1,478	38	19,493	11,096	8,396	175.6%	23	11,332	8,161	172.0%	24,924	22,842	85.3
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	464	0	.0
6142	Intermatic Store	1	837	0	837	.0%	0	0	837	.0%	0	1	837	0	837	.0%	0	0	837	.0%	795	0	.0
6200	POS Purchases	7	2,902	0	2,902	.0%	6	2,234	668	129.9%	2,991	79	29,164	404	28,760	7,218.8%	95	35,430	-6,266	82.3%	77,851	404	7,218.8
6205	Canada Zone 2	1	293	0	293	.0%	0	0	293	.0%	0	41	11,426	2,703	8,723	422.7%	12	3,514	7,912	325.1%	8,471	8,502	134.3
6501	Zone 1 Pacific North	3	1,250	1,029	221	121.4%	6	2,352	-1,102	53.1%	2,352	25	10,172	11,885	-1,713	85.5%	33	12,613	-2,441	80.6%	23,611	27,013	37.6
6504	Zone 4 Mid Central	7	2,850	3,018	-168	94.4%	7	2,611	239	109.1%	3,014	68	25,128	15,130	9,997	166.0%	41	15,307	9,821	164.1%	34,344	31,334	80.1
6505	Zone 5 Northeast	4	1,692	5,291	-3,599	31.9%	13	5,154	-3,462	32.8%	5,154	61	22,585	14,291	8,293	158.0%	38	14,799	7,786	152.6%	29,898	25,574	88.3
6506	Zone 6 Mid-Atlantic	1	425	1,945	-1,520	21.8%	3	1,109	-684	38.3%	1,914	21	8,437	11,555	-3,118	73.0%	29	10,890	-2,453	77.4%	20,408	21,174	39.8
6508	Zone 8 Southwest	23	9,477	15,922	-6,445	59.5%	37	13,127	-3,650	72.1%	15,902	120	47,266	45,391	1,874	104.1%	133	45,249	2,017	104.4%	85,724	95,943	49.2
6510	Zone 10 Southeast	9	3,801	1,623	2,178	234.1%	3	1,194	2,607	318.3%	1,596	20	7,875	7,115	759	110.6%	18	6,870	1,005	114.6%	22,888	25,334	31.0
6511	Zone 11 Florida	6	2,207	1,772	435	124.5%	4	1,378	829	160.1%	1,378	44	16,561	14,872	1,688	111.3%	38	13,974	2,587	118.5%	24,156	34,898	47.4
6512	Zone 12 South Centra	3	1,286	792	494	162.3%	1	389	897	330.5%	791	11	4,373	8,354	-3,981	52.3%	21	8,126	-3,753	53.8%	16,671	17,732	24.6
Totals		65	28,505	32,874	-4,369	86.7%	60	23,032	5,473	123.7%	29,069	424	165,241	142,796	22,445	115.7%	361	135,466	29,775	121.9%	290,992	310,750	53.1%