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	EI210 TIMER,IVORY,10/20/30/60

		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	0	0	0	0	.0%	-1	-27	27	.0%	-27	-2	-63	0	-63	.0%	-5	-133	70	47.3%	-262	0	.0
6135	Amazon	9	362	1,328	-966	27.2%	30	1,127	-765	32.1%	1,262	144	5,760	4,568	1,191	126.0%	62	2,242	3,518	256.9%	8,647	10,580	54.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	252	-252	.0%	10	266	-266	.0%	266	359	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	68	126	-58	53.9%	1	113	-45	60.1%	113	231	29.4
6200	POS Purchases	1	32	0	32	.0%	0	0	32	.0%	0	20	594	0	594	.0%	3	81	513	733.3%	138	0	.0
6205	Canada Zone 2	0	0	94	-94	.0%	6	98	-98	.0%	98	2	32	94	-62	34.0%	7	114	-82	28.0%	114	110	29.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	1	21	83	-62	25.3%	1	20	1	105.0%	83	91	23.0
6501	Zone 1 Pacific North	2	68	0	68	.0%	0	0	68	.0%	0	15	468	448	20	104.4%	17	453	15	103.3%	650	663	70.5
6504	Zone 4 Mid Central	12	389	107	282	363.5%	3	80	309	486.2%	108	75	2,229	2,574	-345	86.5%	96	2,587	-358	86.1%	4,337	5,729	38.9
6505	Zone 5 Northeast	0	0	81	-81	.0%	3	84	-84	.0%	84	27	834	295	538	282.4%	12	321	513	259.8%	726	659	126.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	11	307	26	281	1,180.7%	1	27	280	1,137.0%	245	657	46.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	143	25	118	572.0%	1	27	116	529.6%	83	222	64.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	55	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	28	53	-25	52.8%	2	53	-25	52.8%	53	74	37.8
6512	Zone 12 South Centra	0	0	58	-58	.0%	2	57	-57	.0%	57	0	0	48	-48	.0%	2	57	-57	.0%	57	58	.0
Totals		24	851	1,668	-817	51.0%	43	1,419	-568	59.9%	1,582	299	10,421	8,592	1,829	121.2%	210	6,228	4,193	167.3%	15,305	19,433	53.6%