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	FM1D20A-AV 24-H,7-D,120-277V ELECT S

		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	-27	-2,871	0	-2,871	.0%	-50	-5,050	2,179	56.8%	-13,256	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	24	1,692	0	1,692	.0%	0	0	1,692	.0%	4,743	9,075	18.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	3	337	0	337	.0%	0	0	337	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	1,031	836	195	123.3%	5	1,041	-10	99.0%	2,374	979	105.3
6200	POS Purchases	8	1,070	34	1,036	3,147.0%	2	222	848	481.9%	326	15	1,901	1,072	828	177.2%	24	2,378	-477	79.9%	11,246	1,886	100.7
6205	Canada Zone 2	3	188	576	-388	32.6%	10	510	-322	36.8%	510	52	2,556	2,898	-342	88.1%	52	2,693	-137	94.9%	5,536	10,086	25.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	23	3,121	2,901	220	107.5%	28	2,858	263	109.2%	4,318	4,630	67.4
6504	Zone 4 Mid Central	6	470	318	152	147.7%	6	321	149	146.4%	321	37	3,740	2,995	744	124.8%	34	2,672	1,068	139.9%	3,903	8,382	44.6
6505	Zone 5 Northeast	2	271	237	34	114.3%	2	217	54	124.8%	217	26	3,106	5,023	-1,917	61.8%	45	4,643	-1,537	66.8%	15,620	15,566	19.9
6506	Zone 6 Mid-Atlantic	0	0	467	-467	.0%	1	105	-105	.0%	426	36	3,879	2,823	1,055	137.3%	26	2,335	1,544	166.1%	6,576	6,422	60.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	15	1,282	11,015	-9,733	11.6%	110	10,760	-9,478	11.9%	18,472	17,773	7.2
6510	Zone 10 Southeast	2	271	0	271	.0%	0	0	271	.0%	0	28	3,098	3,881	-783	79.8%	40	3,764	-666	82.3%	7,851	5,726	54.1
6511	Zone 11 Florida	5	668	116	552	575.8%	0	0	668	.0%	111	37	4,134	3,397	736	121.6%	30	3,042	1,092	135.8%	5,215	8,217	50.3
6512	Zone 12 South Centra	1	135	1,297	-1,162	10.4%	4	427	-292	31.6%	427	73	8,543	7,355	1,187	116.1%	29	3,047	5,496	280.3%	13,966	23,309	36.6
Totals		27	3,073	3,045	28	100.9%	25	1,802	1,271	170.5%	2,338	346	35,549	44,196	-8,647	80.4%	373	34,183	1,366	103.9%	86,564	112,051	31.7%