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	ET91615CR 16 CKT TIME SW/OUTDOOR W/

		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	0	0	0	.0%	0	0	0	.0%	0	-8	-18,768	0	-18,768	.0%	-8	-18,091	-677	103.7%	-29,291	0	.0
6135	Amazon	1	2,993	0	2,993	.0%	0	0	2,993	.0%	0	1	2,993	5,688	-2,695	52.6%	2	5,631	-2,638	53.1%	14,101	9,814	30.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-1,851	2,319	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1,999	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	4,481	0	4,481	.0%	0	0	4,481	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	12,181	0	12,181	.0%	10	22,711	-10,530	53.6%	43,356	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	585	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	728	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	9,655	0	9,655	.0%	0	0	9,655	.0%	0	0	.0
6504	Zone 4 Mid Central	1	2,479	9,391	-6,912	26.3%	4	9,368	-6,889	26.4%	9,368	3	6,792	16,939	-10,147	40.0%	8	18,559	-11,767	36.5%	31,111	37,831	17.9
6505	Zone 5 Northeast	1	2,506	0	2,506	.0%	0	0	2,506	.0%	0	8	19,184	16,264	2,920	117.9%	7	15,964	3,220	120.1%	20,803	20,146	95.2
6506	Zone 6 Mid-Atlantic	0	0	2,422	-2,422	.0%	1	2,381	-2,381	.0%	2,381	4	10,025	4,354	5,670	230.2%	2	4,685	5,340	213.9%	9,420	8,717	115.0
6508	Zone 8 Southwest	3	7,492	6,469	1,023	115.8%	3	6,455	1,037	116.0%	6,455	6	14,538	9,962	4,575	145.9%	5	11,037	3,501	131.7%	27,494	25,531	56.9
6510	Zone 10 Southeast	0	0	2,396	-2,396	.0%	0	0	0	.0%	2,355	1	2,342	6,650	-4,308	35.2%	2	4,583	-2,241	51.1%	9,292	11,473	20.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	5	11,831	4,640	7,191	254.9%	2	4,431	7,400	267.0%	20,914	35,125	33.6
6512	Zone 12 South Centra	1	2,506	0	2,506	.0%	0	0	2,506	.0%	0	2	5,013	0	5,013	.0%	0	0	5,013	.0%	8,982	8,978	55.8
Totals		7	17,976	20,678	-2,702	86.9%	8	18,204	-228	98.7%	20,559	32	80,267	64,497	15,770	124.4%	30	69,510	10,757	115.4%	155,059	162,518	49.3%