Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Item Number	T7402B INTERMATIC 7 DAY T/S

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	-61	0	-61	.0%	0	0	-61	.0%	0	-5	-485	0	-485	.0%	-4	-273	-212	177.6%	-1,087	0	.0
6134	Home Depot	0	0	414	-414	.0%	4	419	-419	.0%	419	7	706	890	-184	79.3%	9	943	-237	74.8%	1,152	1,382	51.0
6137	Grainger	0	0	405	-405	.0%	4	416	-416	.0%	416	4	417	863	-446	48.3%	9	936	-519	44.5%	2,417	2,205	18.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	467	-467	.0%	5	512	-512	.0%	844	676	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	524	-524	.0%	2	477	-477	.0%	477	671	.0
6200	POS Purchases	1	117	0	117	.0%	1	111	6	105.4%	111	4	413	0	413	.0%	2	206	207	200.4%	966	1	41,300.0
6501	Zone 1 Pacific North	0	0	196	-196	.0%	1	102	-102	.0%	215	1	109	262	-153	41.5%	2	205	-96	53.1%	429	288	37.8
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	5	469	686	-217	68.3%	7	725	-256	64.6%	2,152	1,881	24.9
6505	Zone 5 Northeast	1	61	380	-319	16.0%	5	411	-350	14.8%	411	13	1,155	897	257	128.6%	12	928	227	124.4%	2,310	1,555	74.2
6506	Zone 6 Mid-Atlantic	0	0	212	-212	.0%	2	225	-225	.0%	225	2	217	778	-561	27.8%	9	863	-646	25.1%	1,377	1,405	15.4
6507	Unknown	1	117	0	117	.0%	0	0	117	.0%	0	1	117	0	117	.0%	0	0	117	.0%	0	0	.0
6508	Zone 8 Southwest	1	116	94	22	123.4%	1	102	14	113.7%	102	1	116	175	-59	65.9%	2	205	-89	56.5%	324	395	29.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	418	0	418	.0%	0	0	418	.0%	221	218	191.7
6511	Zone 11 Florida	0	0	96	-96	.0%	1	102	-102	.0%	102	3	352	179	172	196.0%	2	205	147	171.7%	205	368	95.6
6512	Zone 12 South Centra	1	117	0	117	.0%	0	0	117	.0%	0	3	331	770	-439	42.9%	8	811	-480	40.8%	1,152	1,409	23.4
Totals		4	467	1,797	-1,330	25.9%	19	1,888	-1,421	24.7%	2,001	43	4,335	6,491	-2,156	66.7%	65	6,743	-2,408	64.2%	12,939	12,454	34.8%