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	IG2280-IM 120/240 1 PHASE SPD

		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%	-2	-337	337	.0%	-337	-1	-155	0	-155	.0%	-7	-1,170	1,015	13.2%	-1,347	0	.0
6135	Amazon	0	0	485	-485	.0%	2	430	-430	.0%	430	1	213	2,181	-1,968	9.7%	9	1,933	-1,720	11.0%	5,305	6,040	3.5
6137	Grainger	1	168	0	168	.0%	0	0	168	.0%	0	1	168	0	168	.0%	0	0	168	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	386	0	386	.0%	0	0	386	.0%	376	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	4	667	-667	.0%	843	0	.0
6205	Canada Zone 2	12	1,895	172	1,723	1,101.7%	1	171	1,724	1,108.1%	171	14	2,198	4,738	-2,540	46.3%	36	6,005	-3,807	36.6%	8,055	6,120	35.9
6501	Zone 1 Pacific North	0	0	313	-313	.0%	2	337	-337	.0%	337	1	155	1,085	-930	14.2%	7	1,170	-1,015	13.2%	1,347	1,462	10.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	158	.0
6505	Zone 5 Northeast	2	352	0	352	.0%	0	0	352	.0%	0	4	679	634	45	107.0%	4	667	12	101.7%	667	1,354	50.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	260	.0
6510	Zone 10 Southeast	8	1,408	0	1,408	.0%	0	0	1,408	.0%	0	9	1,571	0	1,571	.0%	0	0	1,571	.0%	2,645	801	196.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	352	0	352	.0%	0	0	352	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,231	-1,231	.0%	8	1,334	-1,334	.0%	3,626	6,550	.0
Totals		23	3,823	970	2,853	394.1%	3	601	3,222	636.1%	601	32	5,567	9,869	-4,302	56.4%	61	10,606	-5,039	52.4%	21,668	22,745	24.4%