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	ETW3CP WIFI-ELECT,S,120-277VAC,3

		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	-5	-582	0	-582	.0%	-3	-344	-238	169.1%	-344	-21	-2,426	0	-2,426	.0%	-11	-1,265	-1,161	191.7%	-3,997	0	.0
6135	Amazon	13	2,334	903	1,431	258.4%	0	0	2,334	.0%	0	62	11,286	3,813	7,473	295.9%	0	0	11,286	.0%	3,786	12,217	92.3
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	115	-115	.0%	115	0	.0
6142	Intermatic Store	1	324	1,846	-1,522	17.5%	-1	-291	615	-111.3%	-291	5	1,494	4,411	-2,917	33.8%	13	3,781	-2,287	39.5%	7,085	8,967	16.6
6200	POS Purchases	3	391	0	391	.0%	0	0	391	.0%	0	21	2,566	0	2,566	.0%	30	3,445	-879	74.4%	7,767	0	.0
6205	Canada Zone 2	0	0	795	-795	.0%	0	0	0	.0%	0	1	109	2,831	-2,722	3.8%	1	106	3	102.8%	632	6,920	1.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	-6	-514	0	-514	.0%	0	0	-514	.0%	557	0	.0
6501	Zone 1 Pacific North	2	215	1,719	-1,504	12.5%	3	344	-129	62.5%	344	-3	-309	4,951	-5,260	-6.2%	42	4,824	-5,133	-6.4%	5,979	12,321	-2.5
6504	Zone 4 Mid Central	6	781	901	-120	86.6%	0	0	781	.0%	0	13	1,596	2,198	-602	72.6%	34	3,904	-2,308	40.8%	5,282	8,282	19.2
6505	Zone 5 Northeast	10	1,278	0	1,278	.0%	0	0	1,278	.0%	0	34	4,248	2,765	1,483	153.6%	20	2,296	1,952	185.0%	6,774	11,831	35.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	14	1,674	4,309	-2,635	38.8%	38	4,363	-2,689	38.3%	9,615	12,965	12.9
6508	Zone 8 Southwest	6	781	945	-164	82.6%	0	0	781	.0%	0	12	1,502	2,224	-722	67.5%	0	0	1,502	.0%	2,296	9,785	15.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	471	3,310	-2,839	14.2%	21	2,411	-1,940	19.5%	3,674	9,812	4.8
6511	Zone 11 Florida	0	0	480	-480	.0%	0	0	0	.0%	0	8	942	2,375	-1,433	39.6%	9	1,033	-91	91.1%	4,134	7,315	12.8
6512	Zone 12 South Centra	0	0	433	-433	.0%	0	0	0	.0%	0	3	360	2,077	-1,717	17.3%	7	804	-444	44.7%	3,100	8,407	4.2
Totals		36	5,522	8,022	-2,500	68.8%	-1	-291	5,813	-1,897.5%	-291	147	22,999	35,264	-12,265	65.2%	205	25,817	-2,818	89.0%	56,799	108,822	21.1%