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	ET90215CRE 2 CKT TIME SW/OUTDOOR W/E

		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	0	0	0	0	.0%	-1	-456	456	.0%	-456	0	0	0	0	.0%	-3	-1,368	1,368	.0%	-1,368	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-1,560	1,560	.0%	-9	-1,550	1,550	.0%	-1,550	-1,560	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	476	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	899	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	5	2,286	-2,286	.0%	2,286	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	189	-189	.0%	1	350	-350	.0%	716	653	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	2,625	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	459	-459	.0%	1	459	-459	.0%	459	459	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,875	-1,875	.0%	4	1,830	-1,830	.0%	1,830	1,875	.0
6508	Zone 8 Southwest	0	0	1,391	-1,391	.0%	3	1,391	-1,391	.0%	1,391	1	474	1,391	-917	34.0%	3	1,391	-917	34.0%	1,867	4,266	11.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,397	-1,397	.0%	3	1,377	-1,377	.0%	1,853	1,693	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,918	-1,918	.0%	4	1,836	-1,836	.0%	2,312	2,881	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	504	459	45	109.8%	1	459	45	109.8%	935	874	57.6
Totals		0	0	1,391	-1,391	.0%	2	935	-935	.0%	935	2	978	6,128	-5,150	15.9%	10	7,070	-6,092	13.8%	9,816	14,665	6.6%