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	ET2125C T/S-ELEC,2CH,24HR,INDOOR

		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	-8	-841	0	-841	.0%	-8	-973	132	86.4%	-973	-30	-3,555	0	-3,555	.0%	-49	-5,510	1,955	64.5%	-8,286	0	.0
6137	Grainger	5	702	398	304	176.3%	3	398	304	176.3%	398	26	3,615	2,667	948	135.5%	20	2,655	960	136.1%	5,973	5,265	68.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	151	-151	.0%	1	151	-151	.0%	151	151	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	673	-673	.0%	2	623	-623	.0%	1,589	339	.0
6200	POS Purchases	16	2,469	0	2,469	.0%	10	1,250	1,219	197.5%	1,250	41	5,438	181	5,257	3,004.4%	36	5,119	319	106.2%	8,043	181	3,004.4
6205	Canada Zone 2	0	0	319	-319	.0%	4	329	-329	.0%	329	3	485	558	-73	86.9%	7	573	-88	84.6%	1,414	910	53.2
6501	Zone 1 Pacific North	10	1,659	2,171	-512	76.4%	14	2,167	-508	76.5%	2,167	82	12,916	4,734	8,182	272.8%	31	4,680	8,236	275.9%	8,449	8,014	161.1
6504	Zone 4 Mid Central	1	182	1,213	-1,031	15.0%	8	1,220	-1,038	14.9%	1,220	27	4,182	4,611	-429	90.6%	30	4,534	-352	92.2%	7,807	11,303	36.9
6505	Zone 5 Northeast	2	332	632	-300	52.5%	4	628	-296	52.8%	628	6	964	1,939	-975	49.7%	15	1,915	-951	50.3%	3,485	4,011	24.0
6506	Zone 6 Mid-Atlantic	1	166	0	166	.0%	0	0	166	.0%	0	5	798	244	554	327.0%	2	245	553	325.7%	1,343	1,068	74.7
6508	Zone 8 Southwest	6	995	1,068	-73	93.1%	7	1,075	-80	92.5%	1,075	30	4,805	4,938	-133	97.3%	33	4,999	-194	96.1%	8,458	8,401	57.1
6510	Zone 10 Southeast	4	603	988	-385	61.0%	7	1,037	-434	58.1%	1,037	20	2,939	2,020	919	145.4%	14	2,093	846	140.4%	3,349	2,675	109.8
6511	Zone 11 Florida	2	210	1,436	-1,226	14.6%	15	1,448	-1,238	14.5%	1,448	24	2,375	3,127	-752	75.9%	33	3,154	-779	75.3%	4,344	4,935	48.1
6512	Zone 12 South Centra	7	736	277	459	265.7%	3	284	452	259.1%	284	29	3,755	2,963	792	126.7%	29	3,030	725	123.9%	6,755	5,655	66.4
Totals		46	7,213	8,502	-1,289	84.8%	67	8,863	-1,650	81.3%	8,863	263	38,717	28,806	9,911	134.4%	204	28,261	10,456	136.9%	52,874	52,908	73.1%