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	ET2125CP T/S-ELEC,2CH,24HR,3R PLAS

		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	-6	-664	0	-664	.0%	-1	-171	-493	388.3%	-171	-23	-2,508	0	-2,508	.0%	-21	-2,306	-202	108.7%	-5,673	0	.0
6131	Canada Misc Retail A	0	0	287	-287	.0%	1	222	-222	.0%	222	1	205	287	-82	71.4%	1	222	-17	92.3%	445	287	71.4
6135	Amazon	4	942	0	942	.0%	0	0	942	.0%	0	23	5,224	2,327	2,897	224.4%	5	1,154	4,070	452.6%	4,901	4,255	122.7
6137	Grainger	5	847	0	847	.0%	0	0	847	.0%	0	10	1,684	978	706	172.1%	6	962	722	175.0%	2,727	3,926	42.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	3,353	.0
6200	POS Purchases	6	664	0	664	.0%	4	418	246	158.8%	418	34	3,638	2	3,636	181,900.0%	26	2,832	806	128.4%	5,695	3	121,266.6
6205	Canada Zone 2	0	0	289	-289	.0%	3	297	-297	.0%	297	2	189	289	-100	65.3%	3	297	-108	63.6%	3,017	942	20.0
6215	US Pool East	0	0	94	-94	.0%	1	100	-100	.0%	100	15	1,545	1,123	422	137.5%	12	1,200	345	128.7%	1,618	1,211	127.5
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	33	-33	.0%	0	0	0	.0%	0	97	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	408	-408	.0%	0	0	0	.0%	1,129	1,386	.0
6307	Caribbean	0	0	92	-92	.0%	0	0	0	.0%	0	6	1,022	92	930	1,110.8%	0	0	1,022	.0%	967	1,788	57.1
6501	Zone 1 Pacific North	2	376	0	376	.0%	0	0	376	.0%	0	7	1,273	351	922	362.6%	2	344	929	370.0%	1,590	540	235.7
6504	Zone 4 Mid Central	1	188	170	18	110.5%	1	171	17	109.9%	171	36	5,305	3,479	1,826	152.4%	21	3,383	1,922	156.8%	5,855	5,660	93.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	8	1,412	347	1,065	406.9%	2	343	1,069	411.6%	1,410	731	193.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	233	-233	.0%	1	171	-171	.0%	171	379	.0
6508	Zone 8 Southwest	0	0	695	-695	.0%	4	698	-698	.0%	698	12	2,140	2,059	81	103.9%	12	2,069	71	103.4%	3,136	3,684	58.0
6510	Zone 10 Southeast	3	409	0	409	.0%	0	0	409	.0%	0	21	2,582	9,059	-6,477	28.5%	60	9,213	-6,631	28.0%	23,697	22,026	11.7
6511	Zone 11 Florida	13	1,439	2,533	-1,094	56.8%	25	2,553	-1,114	56.3%	2,553	106	11,270	11,006	264	102.3%	107	10,896	374	103.4%	21,007	19,187	58.7
6512	Zone 12 South Centra	6	1,127	1,512	-385	74.5%	9	1,542	-415	73.0%	1,542	9	1,708	1,851	-143	92.2%	11	1,884	-176	90.6%	2,062	2,545	67.1
Totals		34	5,328	5,672	-344	93.9%	47	5,830	-502	91.3%	5,830	267	36,689	33,924	2,765	108.1%	248	32,664	4,025	112.3%	73,754	72,000	50.9%