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-OM 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%	0	0	0	.0%	0	-5	-848	0	-848	.0%	-2	-345	-503	245.7%	-2,107	0	.0
6135	Amazon	4	968	1,523	-555	63.5%	7	1,316	-348	73.5%	1,316	21	4,888	6,649	-1,761	73.5%	26	5,715	-827	85.5%	11,135	12,229	39.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	804	-804	.0%	1	369	-369	.0%	756	3,341	.0
6200	POS Purchases	0	0	0	0	.0%	2	365	-365	.0%	365	3	527	0	527	.0%	2	365	162	144.3%	1,612	5	10,540.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	174	145	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	176	0	176	.0%	0	0	176	.0%	184	195	90.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,086	1,138	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	176	171	5	102.9%	1	172	4	102.3%	172	171	102.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	365	383	.0
6508	Zone 8 Southwest	12	2,260	176	2,084	1,284.0%	1	182	2,078	1,241.7%	182	12	2,260	2,675	-415	84.4%	16	2,769	-509	81.6%	10,608	7,871	28.7
6510	Zone 10 Southeast	15	2,826	670	2,156	421.7%	4	690	2,136	409.5%	690	38	6,890	3,866	3,024	178.2%	25	4,311	2,579	159.8%	7,537	7,666	89.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	351	0	351	.0%	0	0	351	.0%	1,276	982	35.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	497	484	13	102.6%	3	517	-20	96.1%	1,247	985	50.4
Totals		31	6,054	2,369	3,685	255.5%	14	2,553	3,501	237.1%	2,553	76	14,917	14,649	268	101.8%	72	13,873	1,044	107.5%	34,045	35,111	42.4%