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	ET2125CR T/S-ELEC,2CH,24HR,3R STL

		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	-1	-185	0	-185	.0%	-3	-510	325	36.2%	-510	-18	-2,940	0	-2,940	.0%	-46	-7,119	4,179	41.2%	-15,493	0	.0
6135	Amazon	16	3,567	1,066	2,501	334.6%	3	640	2,927	557.3%	640	43	9,391	2,960	6,431	317.2%	6	1,279	8,112	734.2%	3,262	4,976	188.7
6137	Grainger	1	165	311	-146	53.0%	2	312	-147	52.8%	312	5	812	311	501	261.0%	2	312	500	260.2%	1,713	3,774	21.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	339	-339	.0%	1	347	-347	.0%	347	339	.0
6200	POS Purchases	5	608	0	608	.0%	16	1,846	-1,238	32.9%	1,846	11	1,597	2	1,595	79,850.0%	41	5,476	-3,879	29.1%	13,891	142	1,124.6
6205	Canada Zone 2	1	94	0	94	.0%	0	0	94	.0%	0	1	94	92	2	102.1%	1	95	-1	98.9%	95	190	49.4
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	100	106	.0
6501	Zone 1 Pacific North	7	1,296	1,013	283	127.9%	6	1,012	284	128.0%	1,012	25	4,563	1,184	3,379	385.3%	7	1,181	3,382	386.3%	1,181	1,468	310.8
6504	Zone 4 Mid Central	6	1,111	1,025	86	108.3%	6	1,032	79	107.6%	1,032	16	2,893	2,062	831	140.3%	11	1,876	1,017	154.2%	4,506	8,065	35.8
6505	Zone 5 Northeast	1	185	0	185	.0%	0	0	185	.0%	0	0	11	0	11	.0%	0	0	11	.0%	2,806	1,977	.5
6506	Zone 6 Mid-Atlantic	1	185	518	-333	35.7%	3	526	-341	35.1%	526	1	185	4,619	-4,434	4.0%	28	4,743	-4,558	3.9%	8,882	8,173	2.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	57	8,709	1,725	6,984	504.8%	10	1,766	6,943	493.1%	4,820	2,292	379.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	10	1,227	987	240	124.3%	10	1,031	196	119.0%	2,420	2,505	48.9
6511	Zone 11 Florida	4	423	267	156	158.4%	2	269	154	157.2%	269	40	3,959	2,448	1,511	161.7%	25	2,486	1,473	159.2%	3,228	4,082	96.9
6512	Zone 12 South Centra	8	1,481	1,536	-55	96.4%	8	1,393	88	106.3%	1,393	40	7,092	10,615	-3,523	66.8%	63	10,659	-3,567	66.5%	17,302	14,140	50.1
Totals		49	8,930	5,736	3,194	155.6%	43	6,520	2,410	136.9%	6,520	231	37,593	27,344	10,249	137.4%	159	24,132	13,461	155.7%	49,060	52,229	71.9%