Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	EI215W TIMER,WHITE,1/4,1/2,1,2,4

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-23	-1,007	0	-1,007	.0%	-59	-1,467	460	68.6%	-1,467	-231	-6,774	0	-6,774	.0%	-247	-6,171	-603	109.7%	-10,207	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	24	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	10	285	0	285	.0%	0	0	285	.0%	483	0	.0
6138	On-line MarketPlace	147	3,301	314	2,987	1,051.2%	0	0	3,301	.0%	0	387	7,998	4,818	3,179	165.9%	286	5,321	2,677	150.3%	12,421	10,209	78.3
6142	Intermatic Store	1	67	130	-63	51.5%	2	107	-40	62.6%	107	4	331	165	165	199.5%	3	160	171	206.8%	611	493	67.1
6200	POS Purchases	20	654	0	654	.0%	40	1,016	-362	64.3%	1,096	152	4,441	2	4,439	222,050.0%	254	6,380	-1,939	69.6%	12,886	8	55,512.5
6205	Canada Zone 2	9	173	358	-185	48.3%	15	250	-77	69.2%	371	354	4,558	2,821	1,736	161.5%	181	2,997	1,561	152.0%	8,038	7,375	61.8
6501	Zone 1 Pacific North	21	705	364	341	193.6%	11	306	399	230.3%	362	107	3,248	1,873	1,374	173.4%	71	1,895	1,353	171.3%	4,724	3,943	82.3
6504	Zone 4 Mid Central	13	414	1,554	-1,140	26.6%	59	1,518	-1,104	27.2%	1,574	181	5,231	9,600	-4,369	54.4%	382	9,879	-4,648	52.9%	12,375	13,070	40.0
6505	Zone 5 Northeast	1	-35	0	-35	.0%	0	0	-35	.0%	0	16	454	355	99	127.8%	14	368	86	123.3%	1,018	680	66.7
6506	Zone 6 Mid-Atlantic	5	148	95	53	155.7%	4	99	49	149.4%	99	57	1,717	383	1,333	447.3%	16	416	1,301	412.7%	834	1,114	154.1
6508	Zone 8 Southwest	9	298	81	217	367.9%	3	85	213	350.5%	85	90	2,959	4,566	-1,607	64.8%	184	4,876	-1,917	60.6%	7,583	7,834	37.7
6510	Zone 10 Southeast	1	34	194	-160	17.5%	5	136	-102	25.0%	136	22	711	1,299	-588	54.7%	39	1,018	-307	69.8%	2,719	2,066	34.4
6511	Zone 11 Florida	23	1,036	353	683	293.4%	14	349	687	296.8%	349	70	2,351	1,390	960	169.0%	57	1,436	915	163.7%	2,844	3,938	59.7
6512	Zone 12 South Centra	1	34	27	7	125.9%	1	27	7	125.9%	27	25	724	561	162	128.9%	22	561	163	129.0%	899	623	116.2
Totals		228	5,822	3,470	2,352	167.7%	95	2,426	3,396	239.9%	2,739	1,244	28,234	27,833	401	101.4%	1,262	29,136	-902	96.9%	57,228	51,377	54.9%