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	ET2745C T/S-ELEC,4CH,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	-565	0	-565	.0%	-4	-1,007	442	56.1%	-1,007	-20	-5,168	0	-5,168	.0%	-11	-2,763	-2,405	187.0%	-24,542	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	385	-385	.0%	1	266	-266	.0%	266	385	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	212	217	-5	97.6%	1	213	-1	99.5%	1,065	657	32.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	287	261	26	109.9%	1	263	24	109.1%	263	261	109.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	538	0	538	.0%	0	0	538	.0%	539	0	.0
6200	POS Purchases	6	1,642	0	1,642	.0%	8	2,124	-482	77.3%	2,124	73	20,970	6	20,964	349,500.0%	35	9,260	11,710	226.4%	38,281	45	46,600.0
6205	Canada Zone 2	1	130	0	130	.0%	0	0	130	.0%	0	7	910	256	654	355.4%	2	260	650	350.0%	390	641	141.9
6501	Zone 1 Pacific North	0	0	1,644	-1,644	.0%	6	1,634	-1,634	.0%	1,634	0	0	2,980	-2,980	.0%	12	3,213	-3,213	.0%	4,038	3,199	.0
6504	Zone 4 Mid Central	10	2,786	266	2,520	1,047.3%	1	266	2,520	1,047.3%	266	23	6,217	2,644	3,573	235.1%	10	2,570	3,647	241.9%	6,612	7,824	79.4
6505	Zone 5 Northeast	1	291	535	-244	54.3%	2	529	-238	55.0%	529	18	4,654	3,978	676	116.9%	15	3,951	703	117.7%	26,683	16,123	28.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	1,678	1,449	229	115.8%	5	1,323	355	126.8%	1,858	2,058	81.5
6508	Zone 8 Southwest	1	287	816	-529	35.1%	3	817	-530	35.1%	817	9	2,573	3,937	-1,364	65.3%	15	3,944	-1,371	65.2%	6,122	6,512	39.5
6510	Zone 10 Southeast	1	275	709	-434	38.7%	3	741	-466	37.1%	741	10	2,787	2,536	251	109.8%	10	2,580	207	108.0%	4,419	2,799	99.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	526	1,825	-1,299	28.8%	7	1,823	-1,297	28.8%	3,172	2,162	24.3
6512	Zone 12 South Centra	1	291	1,315	-1,024	22.1%	5	1,336	-1,045	21.7%	1,336	4	1,104	3,103	-1,999	35.5%	12	3,159	-2,055	34.9%	6,981	5,553	19.8
Totals		19	5,137	5,285	-148	97.1%	24	6,440	-1,303	79.7%	6,440	135	37,288	23,577	13,711	158.1%	115	30,062	7,226	124.0%	76,147	48,219	77.3%