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	FM1D20A-AV 24-H,7-D,120-277V ELECT S

		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%	0	0	0	.0%	0	-27	-2,871	0	-2,871	.0%	-50	-5,050	2,179	56.8%	-13,256	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	24	1,692	0	1,692	.0%	0	0	1,692	.0%	4,743	9,075	18.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	3	337	0	337	.0%	0	0	337	.0%	0	0	.0
6142	Intermatic Store	2	533	0	533	.0%	0	0	533	.0%	0	6	1,564	836	728	187.0%	5	1,041	523	150.2%	2,374	979	159.7
6200	POS Purchases	8	1,070	34	1,036	3,147.0%	3	326	744	328.2%	326	15	1,901	1,078	823	176.3%	25	2,482	-581	76.5%	11,246	1,886	100.7
6205	Canada Zone 2	5	314	576	-262	54.5%	10	510	-196	61.5%	510	54	2,682	2,996	-314	89.5%	52	2,693	-11	99.5%	5,536	10,086	26.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	23	3,121	2,901	220	107.5%	28	2,858	263	109.2%	4,318	4,630	67.4
6504	Zone 4 Mid Central	6	470	318	152	147.7%	6	321	149	146.4%	321	37	3,740	3,050	690	122.6%	34	2,672	1,068	139.9%	3,903	8,382	44.6
6505	Zone 5 Northeast	2	271	237	34	114.3%	2	217	54	124.8%	217	26	3,106	5,064	-1,958	61.3%	45	4,643	-1,537	66.8%	15,620	15,566	19.9
6506	Zone 6 Mid-Atlantic	0	0	467	-467	.0%	7	426	-426	.0%	426	36	3,879	2,903	976	133.6%	32	2,655	1,224	146.1%	6,576	6,422	60.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	15	1,282	11,015	-9,733	11.6%	110	10,760	-9,478	11.9%	18,472	17,773	7.2
6510	Zone 10 Southeast	2	271	0	271	.0%	0	0	271	.0%	0	28	3,098	3,881	-783	79.8%	40	3,764	-666	82.3%	7,851	5,726	54.1
6511	Zone 11 Florida	5	668	116	552	575.8%	1	111	557	601.8%	111	37	4,134	3,417	717	120.9%	31	3,153	981	131.1%	5,215	8,217	50.3
6512	Zone 12 South Centra	1	135	1,297	-1,162	10.4%	4	427	-292	31.6%	427	73	8,543	7,576	967	112.7%	29	3,047	5,496	280.3%	13,966	23,309	36.6
Totals		31	3,732	3,045	687	122.5%	33	2,338	1,394	159.6%	2,338	350	36,208	44,717	-8,509	80.9%	381	34,718	1,490	104.2%	86,564	112,051	32.3%