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	ET2845C T/S-ELEC,4CH,INDOOR 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	-15	-5,604	0	-5,604	.0%	-20	-7,109	1,505	78.8%	-7,109	-108	-39,251	0	-39,251	.0%	-76	-26,871	-12,380	146.0%	-56,549	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	881	646	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6135	Amazon	6	2,651	624	2,027	424.8%	2	890	1,761	297.8%	890	57	24,506	9,573	14,933	255.9%	23	10,192	14,314	240.4%	34,396	38,814	63.1
6137	Grainger	2	674	1,287	-613	52.3%	4	1,279	-605	52.6%	1,279	14	4,605	2,266	2,339	203.2%	7	2,238	2,367	205.7%	7,355	6,730	68.4
6138	On-line MarketPlace	5	1,950	0	1,950	.0%	0	0	1,950	.0%	0	5	1,950	0	1,950	.0%	0	0	1,950	.0%	0	0	.0
6142	Intermatic Store	0	0	933	-933	.0%	1	688	-688	.0%	688	0	0	933	-933	.0%	1	688	-688	.0%	688	933	.0
6200	POS Purchases	17	6,631	0	6,631	.0%	26	9,456	-2,825	70.1%	9,456	106	40,020	748	39,272	5,350.2%	92	33,137	6,883	120.7%	66,617	755	5,300.6
6205	Canada Zone 2	0	0	1,152	-1,152	.0%	4	1,173	-1,173	.0%	1,173	2	558	3,787	-3,229	14.7%	13	3,834	-3,276	14.5%	8,033	6,769	8.2
6501	Zone 1 Pacific North	18	7,000	2,165	4,835	323.3%	7	2,509	4,491	278.9%	2,509	89	33,354	15,441	17,913	216.0%	43	15,400	17,954	216.5%	49,077	40,451	82.4
6504	Zone 4 Mid Central	44	16,894	17,253	-359	97.9%	47	17,265	-371	97.8%	17,265	178	66,249	47,678	18,571	138.9%	130	46,653	19,596	142.0%	104,078	93,389	70.9
6505	Zone 5 Northeast	7	2,730	737	1,993	370.4%	2	728	2,002	375.0%	728	21	7,829	6,448	1,381	121.4%	17	6,100	1,729	128.3%	13,856	13,536	57.8
6506	Zone 6 Mid-Atlantic	1	390	4,989	-4,599	7.8%	14	5,041	-4,651	7.7%	5,041	13	4,858	22,162	-17,304	21.9%	57	20,432	-15,574	23.7%	30,364	37,376	12.9
6508	Zone 8 Southwest	1	390	715	-325	54.5%	2	716	-326	54.4%	716	32	11,985	9,739	2,246	123.0%	26	9,135	2,850	131.1%	23,527	24,753	48.4
6510	Zone 10 Southeast	13	5,071	3,452	1,619	146.9%	10	3,605	1,466	140.6%	3,605	62	23,423	9,054	14,369	258.7%	25	8,948	14,475	261.7%	28,178	25,010	93.6
6511	Zone 11 Florida	12	4,667	1,101	3,566	423.8%	3	1,099	3,568	424.6%	1,099	39	14,752	14,732	20	100.1%	41	14,703	49	100.3%	30,259	28,521	51.7
6512	Zone 12 South Centra	1	369	4,959	-4,590	7.4%	14	5,037	-4,668	7.3%	5,037	15	5,617	9,891	-4,274	56.7%	28	10,048	-4,431	55.9%	21,867	19,822	28.3
Totals		112	43,813	39,367	4,446	111.2%	116	42,377	1,436	103.3%	42,377	525	200,455	152,452	48,003	131.4%	427	154,637	45,818	129.6%	362,627	337,505	59.3%