Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	EK4336S P/C W/WALL PLATE

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	-547	-5,178	0	-5,178	.0%	-761	-6,364	1,186	81.3%	-6,364	-3,154	-28,787	0	-28,787	.0%	-3,450	-29,161	374	98.7%	-62,524	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	1	16	-16	.0%	16	21	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	243	-243	.0%	26	169	-169	.0%	169	243	.0
6135	Amazon	54	776	709	67	109.4%	46	714	62	108.6%	714	397	5,846	4,783	1,063	122.2%	328	4,822	1,024	121.2%	9,629	10,710	54.5
6137	Grainger	0	0	206	-206	.0%	24	200	-200	.0%	200	48	454	513	-59	88.4%	60	499	-45	90.9%	1,997	1,529	29.6
6142	Intermatic Store	0	0	10	-10	.0%	1	23	-23	.0%	23	1	26	10	16	260.0%	1	23	3	113.0%	119	87	29.8
6200	POS Purchases	624	6,258	0	6,258	.0%	848	7,482	-1,224	83.6%	7,482	3,106	29,273	0	29,273	.0%	3,153	26,560	2,713	110.2%	56,533	0	.0
6205	Canada Zone 2	54	384	571	-187	67.2%	89	586	-202	65.5%	586	363	2,446	1,988	458	123.0%	304	2,024	422	120.8%	5,675	4,203	58.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	9	0	.0
6300	US Exporters	0	0	145	-145	.0%	0	0	0	.0%	0	60	459	290	169	158.2%	48	349	110	131.5%	488	290	158.2
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	2	12	-12	.0%	12	40	.0
6307	Caribbean	60	408	363	45	112.3%	24	136	272	300.0%	136	206	1,406	2,925	-1,519	48.0%	231	1,544	-138	91.0%	2,025	3,637	38.6
6501	Zone 1 Pacific North	938	9,160	8,497	663	107.8%	1,014	8,730	430	104.9%	8,730	5,316	49,857	43,368	6,489	114.9%	5,175	43,982	5,875	113.3%	88,903	83,921	59.4
6504	Zone 4 Mid Central	776	7,713	8,111	-398	95.0%	940	8,148	-435	94.6%	8,148	3,319	31,409	35,136	-3,727	89.3%	4,236	35,286	-3,877	89.0%	68,648	70,388	44.6
6505	Zone 5 Northeast	98	984	829	155	118.6%	100	859	125	114.5%	859	320	3,080	4,077	-997	75.5%	504	4,214	-1,134	73.0%	9,090	9,180	33.5
6506	Zone 6 Mid-Atlantic	41	406	964	-558	42.1%	119	1,011	-605	40.1%	1,011	573	5,344	5,174	170	103.2%	651	5,426	-82	98.4%	10,953	11,642	45.9
6508	Zone 8 Southwest	484	4,817	7,808	-2,991	61.6%	977	8,166	-3,349	58.9%	8,166	3,530	32,499	33,822	-1,323	96.0%	4,280	35,258	-2,759	92.1%	82,702	72,651	44.7
6510	Zone 10 Southeast	188	1,883	1,134	749	166.0%	124	1,132	751	166.3%	1,132	709	6,840	5,924	916	115.4%	702	5,900	940	115.9%	12,545	11,191	61.1
6511	Zone 11 Florida	170	1,697	2,373	-676	71.5%	284	2,451	-754	69.2%	2,451	1,433	13,599	11,932	1,667	113.9%	1,494	12,368	1,231	109.9%	27,860	26,029	52.2
6512	Zone 12 South Centra	37	371	420	-49	88.3%	48	422	-51	87.9%	422	379	3,576	1,956	1,620	182.8%	234	1,965	1,611	181.9%	4,799	4,611	77.5
Totals		2,977	29,679	32,140	-2,461	92.3%	3,877	33,696	-4,017	88.0%	33,696	16,606	157,327	152,198	5,129	103.3%	17,980	151,256	6,071	104.0%	319,648	310,373	50.6%