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	ETBATT-1 BATTERY TRAY DOOR, ET SER

		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	-13	13	.0%	-13	-51	-711	0	-711	.0%	-1	-13	-698	5,469.2%	-213	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	143	-143	.0%	11	141	-141	.0%	141	143	.0
6138	On-line MarketPlace	1	16	0	16	.0%	0	0	16	.0%	0	3	45	0	45	.0%	0	0	45	.0%	0	0	.0
6142	Intermatic Store	6	179	99	80	180.8%	3	73	106	245.2%	73	27	733	229	504	320.0%	8	192	541	381.7%	1,008	1,472	49.7
6200	POS Purchases	0	0	0	0	.0%	1	13	-13	.0%	13	39	586	0	586	.0%	2	26	560	2,253.8%	472	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	11	138	126	12	109.5%	10	127	11	108.6%	258	244	56.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	148	13	135	1,138.4%	1	13	135	1,138.4%	26	27	548.1
6504	Zone 4 Mid Central	3	48	0	48	.0%	0	0	48	.0%	0	34	559	680	-121	82.2%	51	652	-93	85.7%	1,226	1,826	30.6
6505	Zone 5 Northeast	1	16	0	16	.0%	0	0	16	.0%	0	1	16	26	-10	61.5%	2	26	-10	61.5%	79	26	61.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	50	0	50	.0%	0	0	50	.0%	0	129	38.7
6508	Zone 8 Southwest	5	80	54	26	148.1%	4	53	27	150.9%	53	25	347	244	103	142.2%	19	245	102	141.6%	1,059	668	51.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	280	82	.0
6511	Zone 11 Florida	0	0	13	-13	.0%	1	13	-13	.0%	13	45	634	13	621	4,876.9%	1	13	621	4,876.9%	79	13	4,876.9
6512	Zone 12 South Centra	0	0	92	-92	.0%	7	93	-93	.0%	93	0	0	357	-357	.0%	28	362	-362	.0%	375	381	.0
Totals		16	339	258	81	131.3%	15	232	107	146.1%	232	144	2,545	1,831	714	138.9%	132	1,784	761	142.6%	4,790	5,011	50.7%