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	ET2825C T/S-ELEC,2CH,T1 ENCL

		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	-26	-5,454	0	-5,454	.0%	-18	-3,467	-1,987	157.3%	-3,467	-121	-24,350	0	-24,350	.0%	-100	-19,195	-5,155	126.8%	-40,915	0	.0
6131	Canada Misc Retail A	0	0	321	-321	.0%	1	248	-248	.0%	248	0	0	321	-321	.0%	1	248	-248	.0%	248	321	.0
6133	Hardware Accounts	4	869	0	869	.0%	0	0	869	.0%	0	4	869	0	869	.0%	0	0	869	.0%	0	0	.0
6134	Home Depot	0	0	960	-960	.0%	6	1,076	-1,076	.0%	1,076	19	3,388	3,353	35	101.0%	21	3,766	-378	89.9%	9,684	5,955	56.8
6135	Amazon	0	0	1,910	-1,910	.0%	11	2,724	-2,724	.0%	2,724	68	17,375	15,498	1,877	112.1%	68	16,838	537	103.1%	31,432	25,771	67.4
6137	Grainger	31	6,494	1,993	4,501	325.8%	10	1,981	4,513	327.8%	1,981	113	23,413	10,470	12,943	223.6%	52	10,302	13,111	227.2%	25,161	30,728	76.1
6138	On-line MarketPlace	7	1,499	0	1,499	.0%	0	0	1,499	.0%	0	14	3,020	0	3,020	.0%	0	0	3,020	.0%	0	466	648.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	431	0	431	.0%	0	0	431	.0%	0	868	49.6
6200	POS Purchases	72	15,460	0	15,460	.0%	12	2,285	13,175	676.5%	2,285	192	39,662	23	39,639	172,443.4%	110	21,132	18,530	187.6%	42,541	26	152,546.1
6205	Canada Zone 2	6	710	886	-176	80.1%	7	905	-195	78.4%	905	61	6,886	6,214	672	110.8%	53	6,307	579	109.1%	14,760	11,452	60.1
6501	Zone 1 Pacific North	37	7,629	3,027	4,602	252.0%	15	3,009	4,620	253.5%	3,009	178	36,949	32,589	4,360	113.3%	159	31,480	5,469	117.3%	59,628	60,588	60.9
6504	Zone 4 Mid Central	27	5,776	4,206	1,570	137.3%	21	4,212	1,564	137.1%	4,212	147	30,567	33,054	-2,487	92.4%	161	31,864	-1,297	95.9%	71,613	81,787	37.3
6505	Zone 5 Northeast	16	3,446	1,567	1,879	219.9%	8	1,550	1,896	222.3%	1,550	72	14,897	6,478	8,419	229.9%	32	6,092	8,805	244.5%	16,662	15,592	95.5
6506	Zone 6 Mid-Atlantic	5	1,074	782	292	137.3%	4	791	283	135.7%	791	23	4,896	4,560	336	107.3%	21	4,128	768	118.6%	9,315	11,394	42.9
6508	Zone 8 Southwest	109	21,256	9,301	11,955	228.5%	46	9,319	11,937	228.0%	9,319	312	62,995	41,213	21,782	152.8%	207	41,163	21,832	153.0%	107,049	99,093	63.5
6510	Zone 10 Southeast	42	9,110	1,946	7,164	468.1%	10	2,033	7,077	448.1%	2,033	99	20,866	4,979	15,887	419.0%	26	5,132	15,734	406.5%	13,184	12,737	163.8
6511	Zone 11 Florida	13	2,654	3,730	-1,076	71.1%	20	3,728	-1,074	71.1%	3,728	101	19,791	12,950	6,841	152.8%	69	12,761	7,030	155.0%	38,016	26,360	75.0
6512	Zone 12 South Centra	16	3,458	848	2,610	407.7%	4	862	2,596	401.1%	862	53	11,052	7,502	3,550	147.3%	38	7,597	3,455	145.4%	16,512	14,989	73.7
Totals		359	73,981	31,477	42,504	235.0%	157	31,256	42,725	236.6%	31,256	1,336	272,707	179,204	93,503	152.1%	918	179,615	93,092	151.8%	414,890	398,127	68.4%