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	T104P201 TIME SWITCH/PLAS BEIG CAS

		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	-4	-341	0	-341	.0%	-2	-128	-213	266.4%	-128	-5	-431	0	-431	.0%	-3	-242	-189	178.0%	-939	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-814	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	60	3,940	5,672	-1,732	69.4%	90	5,640	-1,700	69.8%	5,586	11,488	34.2
6142	Intermatic Store	1	196	0	196	.0%	0	0	196	.0%	0	3	588	0	588	.0%	0	0	588	.0%	0	0	.0
6200	POS Purchases	4	357	0	357	.0%	1	122	235	292.6%	122	5	446	0	446	.0%	3	281	165	158.7%	822	0	.0
6205	Canada Zone 2	7	400	558	-158	71.6%	11	602	-202	66.4%	602	26	1,459	966	493	151.0%	17	928	531	157.2%	2,618	3,362	43.3
6215	US Pool East	36	3,268	10,837	-7,569	30.1%	131	10,892	-7,624	30.0%	10,892	308	26,782	34,425	-7,643	77.7%	425	34,601	-7,819	77.4%	52,743	49,055	54.5
6216	US Pool Central	22	2,005	4,060	-2,055	49.3%	51	4,129	-2,124	48.5%	4,129	87	7,610	9,256	-1,646	82.2%	115	9,377	-1,767	81.1%	15,271	12,570	60.5
6217	US Pool West	1	89	241	-152	36.9%	3	240	-151	37.0%	240	8	675	881	-206	76.6%	11	879	-204	76.7%	1,645	1,079	62.5
6300	US Exporters	6	367	147	220	249.6%	6	350	17	104.8%	350	24	1,442	1,666	-224	86.5%	36	2,150	-708	67.0%	4,601	3,326	43.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	94	0	94	.0%	0	0	94	.0%	0	0	.0
6504	Zone 4 Mid Central	14	1,305	904	401	144.3%	12	958	347	136.2%	958	23	2,178	1,130	1,048	192.7%	14	1,118	1,060	194.8%	1,591	2,195	99.2
6505	Zone 5 Northeast	110	8,834	12,937	-4,103	68.2%	165	12,903	-4,069	68.4%	12,903	342	26,293	27,756	-1,463	94.7%	358	27,172	-879	96.7%	46,662	44,530	59.0
6506	Zone 6 Mid-Atlantic	0	0	587	-587	.0%	5	594	-594	.0%	594	3	301	1,701	-1,400	17.6%	13	1,511	-1,210	19.9%	2,606	3,116	9.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	100	214	-114	46.7%	2	229	-129	43.6%	229	214	46.7
Totals		197	16,480	30,271	-13,791	54.4%	383	30,662	-14,182	53.7%	30,662	886	71,477	83,667	-12,190	85.4%	1,081	83,644	-12,167	85.4%	132,621	130,935	54.5%