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	ET2715C T/S-ELEC,1CH,7DAY,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	-2	-446	0	-446	.0%	-4	-597	151	74.7%	-597	-5	-945	0	-945	.0%	-11	-1,705	760	55.4%	-3,095	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	6	1,273	638	635	199.5%	3	635	638	200.4%	1,695	1,687	75.4
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	151	-151	.0%	1	160	-160	.0%	160	166	.0
6137	Grainger	0	0	571	-571	.0%	4	563	-563	.0%	563	11	1,657	3,574	-1,917	46.3%	25	3,520	-1,863	47.0%	10,278	18,201	9.1
6142	Intermatic Store	1	357	0	357	.0%	0	0	357	.0%	0	1	357	0	357	.0%	0	0	357	.0%	337	358	99.7
6200	POS Purchases	1	177	0	177	.0%	2	305	-128	58.0%	305	5	853	2	851	42,650.0%	13	1,999	-1,146	42.6%	3,637	2	42,650.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	4	339	533	-194	63.6%	6	533	-194	63.6%	804	793	42.7
6501	Zone 1 Pacific North	2	354	336	18	105.3%	2	332	22	106.6%	332	19	3,182	2,194	988	145.0%	13	2,089	1,093	152.3%	6,241	4,952	64.2
6504	Zone 4 Mid Central	6	1,062	161	901	659.6%	1	160	902	663.7%	160	18	3,088	2,796	292	110.4%	17	2,707	381	114.0%	5,817	11,935	25.8
6505	Zone 5 Northeast	4	800	325	475	246.1%	2	319	481	250.7%	319	9	1,632	847	785	192.6%	5	788	844	207.1%	1,453	2,402	67.9
6506	Zone 6 Mid-Atlantic	8	1,408	1,449	-41	97.1%	9	1,454	-46	96.8%	1,454	22	3,671	3,215	456	114.1%	20	3,189	482	115.1%	6,475	6,274	58.5
6508	Zone 8 Southwest	2	354	803	-449	44.0%	5	799	-445	44.3%	799	17	2,860	4,649	-1,789	61.5%	29	4,632	-1,772	61.7%	8,289	9,078	31.5
6510	Zone 10 Southeast	1	177	726	-549	24.3%	5	752	-575	23.5%	752	1	177	1,355	-1,178	13.0%	9	1,391	-1,214	12.7%	1,546	1,522	11.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	461	-461	.0%	3	458	-458	.0%	1,084	716	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	19	3,141	478	2,663	657.1%	3	479	2,662	655.7%	2,792	923	340.3
Totals		23	4,243	4,371	-128	97.0%	26	4,087	156	103.8%	4,087	127	21,285	20,893	392	101.8%	136	20,875	410	101.9%	47,513	59,009	36.0%