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	ET1725C ELECTRONIC T/S DPST,7 DAY

		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	-170	-25,452	0	-25,452	.0%	-85	-14,718	-10,734	172.9%	-14,718	-395	-65,831	0	-65,831	.0%	-362	-63,858	-1,973	103.0%	-120,499	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	162	944	-782	17.1%	3	270	-108	60.0%	797	2,121	7.6
6134	Home Depot	4	478	820	-342	58.2%	8	915	-437	52.2%	915	52	5,930	5,319	611	111.4%	52	5,950	-20	99.6%	11,901	13,927	42.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	90	11,200	20,315	-9,115	55.1%	39	5,050	6,150	221.7%	17,043	43,185	25.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	2,723	.0
6200	POS Purchases	21	4,221	0	4,221	.0%	34	6,136	-1,915	68.7%	6,136	304	53,264	66	53,198	80,703.0%	351	61,182	-7,918	87.0%	127,392	88	60,527.2
6205	Canada Zone 2	29	2,709	3,654	-945	74.1%	42	3,710	-1,001	73.0%	3,710	189	16,197	16,532	-335	97.9%	195	16,514	-317	98.0%	31,485	30,397	53.2
6300	US Exporters	0	0	1,622	-1,622	.0%	60	1,504	-1,504	.0%	1,504	0	0	2,357	-2,357	.0%	60	1,504	-1,504	.0%	1,740	3,211	.0
6305	Central America	120	4,179	1,411	2,768	296.1%	120	3,905	274	107.0%	3,905	299	8,092	7,948	144	101.8%	300	9,639	-1,547	83.9%	15,586	15,282	52.9
6306	South America	6	459	0	459	.0%	0	0	459	.0%	0	24	1,982	522	1,460	379.6%	8	660	1,322	300.3%	999	2,209	89.7
6307	Caribbean	0	0	89	-89	.0%	0	0	0	.0%	0	0	0	89	-89	.0%	0	0	0	.0%	928	183	.0
6501	Zone 1 Pacific North	14	3,082	5,189	-2,107	59.3%	28	5,139	-2,057	59.9%	5,139	99	19,148	26,407	-7,259	72.5%	138	25,781	-6,633	74.2%	46,060	47,132	40.6
6504	Zone 4 Mid Central	64	10,277	14,717	-4,440	69.8%	84	14,684	-4,407	69.9%	14,684	219	38,909	54,596	-15,687	71.2%	302	52,230	-13,321	74.4%	96,128	108,384	35.8
6505	Zone 5 Northeast	20	4,015	6,423	-2,408	62.5%	39	6,328	-2,313	63.4%	6,328	141	23,328	22,084	1,244	105.6%	127	21,030	2,298	110.9%	41,704	38,035	61.3
6506	Zone 6 Mid-Atlantic	114	16,891	3,059	13,832	552.1%	18	3,081	13,810	548.2%	3,081	200	32,599	16,624	15,975	196.0%	88	15,378	17,221	211.9%	32,410	30,560	106.6
6508	Zone 8 Southwest	18	3,478	3,453	25	100.7%	19	3,446	32	100.9%	3,446	138	26,054	25,530	524	102.0%	143	25,398	656	102.5%	55,301	52,569	49.5
6510	Zone 10 Southeast	6	1,267	688	579	184.1%	4	717	550	176.7%	717	45	8,806	7,147	1,659	123.2%	42	7,295	1,511	120.7%	22,455	21,390	41.1
6511	Zone 11 Florida	20	4,220	5,201	-981	81.1%	28	5,175	-955	81.5%	5,175	90	17,762	12,836	4,926	138.3%	70	12,779	4,983	138.9%	38,000	36,821	48.2
6512	Zone 12 South Centra	5	1,024	2,444	-1,420	41.8%	19	2,476	-1,452	41.3%	2,476	54	9,563	9,910	-347	96.4%	69	9,851	-288	97.0%	20,367	16,248	58.8
Totals		271	30,848	48,770	-17,922	63.2%	418	42,498	-11,650	72.5%	42,498	1,551	207,165	229,226	-22,061	90.3%	1,625	206,653	512	100.2%	439,797	464,465	44.6%