Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	ET90215C 2 CKT TIME SW / 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	-10	-3,838	0	-3,838	.0%	-22	-7,501	3,663	51.1%	-7,501	-107	-38,950	0	-38,950	.0%	-120	-42,638	3,688	91.3%	-80,621	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	874	0	874	.0%	0	0	874	.0%	1,408	0	.0
6135	Amazon	10	5,323	1,482	3,841	359.1%	3	1,478	3,845	360.1%	1,478	38	19,493	11,348	8,145	171.7%	24	11,825	7,668	164.8%	24,924	22,842	85.3
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	464	0	.0
6142	Intermatic Store	1	837	0	837	.0%	0	0	837	.0%	0	1	837	0	837	.0%	0	0	837	.0%	795	0	.0
6200	POS Purchases	8	3,303	0	3,303	.0%	8	2,991	312	110.4%	2,991	80	29,565	404	29,161	7,318.0%	97	36,187	-6,622	81.7%	77,851	404	7,318.0
6205	Canada Zone 2	1	293	0	293	.0%	0	0	293	.0%	0	41	11,426	2,703	8,723	422.7%	12	3,514	7,912	325.1%	8,471	8,502	134.3
6501	Zone 1 Pacific North	4	1,675	1,029	646	162.7%	6	2,352	-677	71.2%	2,352	26	10,597	12,060	-1,463	87.8%	33	12,613	-2,016	84.0%	23,611	27,013	39.2
6504	Zone 4 Mid Central	7	2,850	3,018	-168	94.4%	8	3,014	-164	94.5%	3,014	68	25,128	15,644	9,484	160.6%	42	15,710	9,418	159.9%	34,344	31,334	80.1
6505	Zone 5 Northeast	5	2,122	5,291	-3,169	40.1%	13	5,154	-3,032	41.1%	5,154	62	23,015	15,191	7,824	151.5%	38	14,799	8,216	155.5%	29,898	25,574	89.9
6506	Zone 6 Mid-Atlantic	2	855	1,945	-1,090	43.9%	5	1,914	-1,059	44.6%	1,914	22	8,867	11,886	-3,019	74.6%	31	11,695	-2,828	75.8%	20,408	21,174	41.8
6508	Zone 8 Southwest	23	9,477	15,922	-6,445	59.5%	44	15,902	-6,425	59.5%	15,902	120	47,266	48,098	-832	98.2%	140	48,025	-759	98.4%	85,724	95,943	49.2
6510	Zone 10 Southeast	9	3,801	1,623	2,178	234.1%	4	1,596	2,205	238.1%	1,596	20	7,875	7,391	484	106.5%	19	7,272	603	108.2%	22,888	25,334	31.0
6511	Zone 11 Florida	10	3,908	1,772	2,136	220.5%	4	1,378	2,530	283.5%	1,378	48	18,262	15,174	3,088	120.3%	38	13,974	4,288	130.6%	24,156	34,898	52.3
6512	Zone 12 South Centra	3	1,286	792	494	162.3%	2	791	495	162.5%	791	11	4,373	8,489	-4,116	51.5%	22	8,529	-4,156	51.2%	16,671	17,732	24.6
Totals		73	31,892	32,874	-982	97.0%	75	29,069	2,823	109.7%	29,069	432	168,628	148,388	20,240	113.6%	376	141,505	27,123	119.1%	290,992	310,750	54.2%