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	ETW2CP WIFI - ELECT TS 120-277VA

		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	-6	-521	0	-521	.0%	-11	-917	396	56.8%	-917	-34	-2,973	0	-2,973	.0%	-36	-3,017	44	98.5%	-7,148	0	.0
6135	Amazon	16	2,310	1,131	1,179	204.2%	0	0	2,310	.0%	0	106	17,895	4,775	13,120	374.7%	0	0	17,895	.0%	5,922	12,191	146.7
6137	Grainger	1	82	0	82	.0%	0	0	82	.0%	0	1	82	0	82	.0%	0	0	82	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	20	2,003	0	2,003	.0%	0	0	2,003	.0%	0	0	.0
6142	Intermatic Store	3	793	0	793	.0%	0	0	793	.0%	0	7	1,746	2,475	-729	70.5%	20	4,380	-2,634	39.8%	10,164	6,859	25.4
6200	POS Purchases	20	2,024	0	2,024	.0%	0	0	2,024	.0%	0	42	4,124	0	4,124	.0%	61	5,084	-960	81.1%	11,059	0	.0
6205	Canada Zone 2	0	0	1,011	-1,011	.0%	0	0	0	.0%	0	16	1,285	9,127	-7,842	14.0%	8	638	647	201.4%	1,768	17,157	7.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	180	0	180	.0%	0	0	180	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	3	271	0	271	.0%	0	0	271	.0%	0	0	.0
6501	Zone 1 Pacific North	10	993	0	993	.0%	0	0	993	.0%	0	-9	-724	1,999	-2,723	-36.2%	36	3,006	-3,730	-24.0%	5,680	9,778	-7.4
6504	Zone 4 Mid Central	7	708	1,187	-479	59.6%	0	0	708	.0%	0	29	2,723	7,164	-4,441	38.0%	71	5,922	-3,199	45.9%	11,339	22,076	12.3
6505	Zone 5 Northeast	3	285	2,438	-2,153	11.6%	5	417	-132	68.3%	417	15	1,419	6,227	-4,808	22.7%	54	4,500	-3,081	31.5%	9,251	17,168	8.2
6506	Zone 6 Mid-Atlantic	0	47	2,145	-2,098	2.1%	4	333	-286	14.1%	333	68	6,397	5,100	1,297	125.4%	87	7,257	-860	88.1%	16,631	17,485	36.5
6508	Zone 8 Southwest	31	3,137	1,226	1,911	255.8%	0	0	3,137	.0%	0	63	6,188	7,324	-1,136	84.4%	14	1,167	5,021	530.2%	9,834	22,174	27.9
6510	Zone 10 Southeast	3	285	1,755	-1,470	16.2%	1	83	202	343.3%	83	39	3,535	4,327	-792	81.6%	17	1,417	2,118	249.4%	5,084	14,745	23.9
6511	Zone 11 Florida	0	0	606	-606	.0%	0	0	0	.0%	0	23	2,084	2,516	-432	82.8%	14	1,167	917	178.5%	4,167	8,792	23.7
6512	Zone 12 South Centra	12	1,214	539	675	225.2%	0	0	1,214	.0%	0	29	2,779	2,147	632	129.4%	5	417	2,362	666.4%	1,583	5,756	48.2
Totals		100	11,357	12,038	-681	94.3%	-1	-84	11,441	-13,520.2%	-84	420	49,014	53,181	-4,167	92.1%	351	31,938	17,076	153.4%	85,334	154,181	31.7%