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	ET2145C T/S-ELEC,4CH,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	-3	-749	0	-749	.0%	-11	-2,482	1,733	30.1%	-2,482	-42	-10,041	0	-10,041	.0%	-40	-8,883	-1,158	113.0%	-16,494	0	.0
6135	Amazon	4	1,376	-242	1,618	-568.5%	-1	-345	1,721	-398.8%	-345	30	9,924	4,358	5,566	227.7%	13	4,491	5,433	220.9%	11,400	17,878	55.5
6137	Grainger	1	197	187	10	105.3%	1	186	11	105.9%	186	16	3,111	1,681	1,430	185.0%	9	1,674	1,437	185.8%	2,604	2,499	124.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,031	-1,031	.0%	2	944	-944	.0%	944	1,031	.0
6200	POS Purchases	22	5,528	0	5,528	.0%	8	1,871	3,657	295.4%	1,871	55	13,487	9	13,478	149,855.5%	50	11,247	2,240	119.9%	21,379	11	122,609.0
6205	Canada Zone 2	2	262	248	14	105.6%	2	254	8	103.1%	254	7	875	632	243	138.4%	5	644	231	135.8%	1,041	1,110	78.8
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	253	0	253	.0%	0	0	253	.0%	0	0	.0
6501	Zone 1 Pacific North	5	1,263	713	550	177.1%	3	709	554	178.1%	709	15	3,679	4,124	-445	89.2%	17	3,943	-264	93.3%	7,057	10,057	36.5
6504	Zone 4 Mid Central	8	1,978	3,166	-1,188	62.4%	14	3,174	-1,196	62.3%	3,174	31	7,518	12,862	-5,344	58.4%	56	12,684	-5,166	59.2%	17,945	20,635	36.4
6505	Zone 5 Northeast	1	256	0	256	.0%	0	0	256	.0%	0	29	7,055	2,967	4,088	237.7%	12	2,762	4,293	255.4%	5,637	6,138	114.9
6506	Zone 6 Mid-Atlantic	13	3,303	718	2,585	460.0%	3	727	2,576	454.3%	727	19	4,776	5,746	-970	83.1%	22	5,059	-283	94.4%	7,945	10,202	46.8
6508	Zone 8 Southwest	2	505	0	505	.0%	0	0	505	.0%	0	39	9,528	3,009	6,519	316.6%	13	3,014	6,514	316.1%	6,861	5,194	183.4
6510	Zone 10 Southeast	4	1,014	2,877	-1,863	35.2%	13	3,009	-1,995	33.6%	3,009	24	5,779	14,063	-8,284	41.0%	63	14,558	-8,779	39.6%	18,048	17,975	32.1
6511	Zone 11 Florida	2	512	659	-147	77.6%	3	659	-147	77.6%	659	16	3,846	3,357	489	114.5%	15	3,360	486	114.4%	7,099	7,118	54.0
6512	Zone 12 South Centra	1	256	459	-203	55.7%	2	467	-211	54.8%	467	23	5,690	6,845	-1,155	83.1%	30	6,966	-1,276	81.6%	14,216	12,412	45.8
Totals		62	15,701	8,785	6,916	178.7%	37	8,229	7,472	190.8%	8,229	263	65,480	60,684	4,796	107.9%	267	62,463	3,017	104.8%	105,682	112,260	58.3%