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	ET2805CR T/S-ELEC,1CH,ASTRO,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	-3	-578	0	-578	.0%	-11	-2,057	1,479	28.0%	-2,057	-45	-8,593	0	-8,593	.0%	-66	-11,933	3,340	72.0%	-28,474	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	200	0	.0
6137	Grainger	3	391	0	391	.0%	0	0	391	.0%	0	20	2,581	1,104	1,477	233.7%	9	1,104	1,477	233.7%	3,311	4,310	59.8
6142	Intermatic Store	1	423	1,053	-630	40.1%	2	776	-353	54.5%	776	1	423	1,896	-1,473	22.3%	4	1,552	-1,129	27.2%	1,552	1,896	22.3
6200	POS Purchases	6	1,201	0	1,201	.0%	16	3,029	-1,828	39.6%	3,029	64	12,294	202	12,092	6,086.1%	44	8,210	4,084	149.7%	24,205	204	6,026.4
6205	Canada Zone 2	2	231	114	117	202.6%	1	117	114	197.4%	117	4	452	114	338	396.4%	1	117	335	386.3%	937	302	149.6
6501	Zone 1 Pacific North	1	232	7	225	3,314.2%	0	7	225	3,314.2%	7	28	5,275	3,701	1,574	142.5%	19	3,644	1,631	144.7%	9,328	8,831	59.7
6504	Zone 4 Mid Central	7	1,481	1,184	297	125.0%	6	1,186	295	124.8%	1,186	22	4,443	5,082	-639	87.4%	26	4,970	-527	89.3%	9,636	9,613	46.2
6505	Zone 5 Northeast	0	0	195	-195	.0%	1	193	-193	.0%	193	19	3,933	168	3,765	2,341.0%	1	193	3,740	2,037.8%	793	2,143	183.5
6506	Zone 6 Mid-Atlantic	0	0	953	-953	.0%	5	964	-964	.0%	964	16	3,093	1,150	1,943	268.9%	6	1,156	1,937	267.5%	2,538	2,857	108.2
6508	Zone 8 Southwest	3	635	599	36	106.0%	2	407	228	156.0%	407	30	5,994	8,214	-2,220	72.9%	41	8,043	-2,049	74.5%	13,738	15,255	39.2
6510	Zone 10 Southeast	0	0	567	-567	.0%	3	593	-593	.0%	593	6	1,194	3,019	-1,825	39.5%	16	3,103	-1,909	38.4%	8,661	6,700	17.8
6511	Zone 11 Florida	30	5,921	4,940	981	119.8%	27	4,937	984	119.9%	4,937	122	23,450	42,076	-18,626	55.7%	233	41,881	-18,431	55.9%	68,383	64,563	36.3
6512	Zone 12 South Centra	1	212	1,531	-1,319	13.8%	8	1,556	-1,344	13.6%	1,556	15	3,037	5,514	-2,477	55.0%	27	5,206	-2,169	58.3%	10,181	12,076	25.1
Totals		51	10,149	11,143	-994	91.0%	60	11,708	-1,559	86.6%	11,708	302	57,576	72,240	-14,664	79.7%	361	67,246	-9,670	85.6%	124,989	128,750	44.7%