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	T7401BC INTERMATIC 7 DAY T/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	-8	-1,994	0	-1,994	.0%	-5	-1,237	-757	161.1%	-2,572	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	225	-225	.0%	1	222	-222	.0%	222	225	.0
6137	Grainger	0	0	377	-377	.0%	4	405	-405	.0%	405	0	0	567	-567	.0%	6	607	-607	.0%	1,316	1,525	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	1,314	0	1,314	.0%	1	215	1,099	611.1%	2,090	3	43,800.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	255	277	-22	92.0%	1	281	-26	90.7%	877	461	55.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	9	2,400	225	2,175	1,066.6%	5	1,206	1,194	199.0%	1,737	1,642	146.1
6504	Zone 4 Mid Central	3	859	0	859	.0%	0	0	859	.0%	0	7	1,911	468	1,443	408.3%	2	494	1,417	386.8%	494	776	246.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	290	230	60	126.0%	1	245	45	118.3%	511	751	38.6
6506	Zone 6 Mid-Atlantic	1	292	0	292	.0%	0	0	292	.0%	0	1	292	0	292	.0%	0	0	292	.0%	1,871	1,361	21.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	258	1,105	-847	23.3%	5	1,211	-953	21.3%	1,476	1,314	19.6
6510	Zone 10 Southeast	1	286	0	286	.0%	0	0	286	.0%	0	2	573	0	573	.0%	0	0	573	.0%	0	252	227.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	23	255	-232	9.0%	1	269	-246	8.5%	269	255	9.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	469	-469	.0%	2	498	-498	.0%	498	469	.0
Totals		5	1,437	377	1,060	381.1%	4	405	1,032	354.8%	405	19	5,322	3,821	1,501	139.2%	20	4,011	1,311	132.6%	8,789	9,034	58.9%