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	EI400C WALL TIMER

		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%	6	119	-119	.0%	119	0	0	0	0	.0%	-1	-29	29	.0%	-126	0	.0
6135	Amazon	-3	-139	31	-170	-448.3%	1	31	-170	-448.3%	64	22	982	165	816	592.5%	3	92	890	1,067.3%	535	555	176.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	46	0	46	.0%	0	0	46	.0%	-115	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	4	0	4	.0%	0	0	4	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	31	0	.0
6501	Zone 1 Pacific North	0	0	47	-47	.0%	2	48	-48	.0%	48	1	32	39	-7	82.0%	2	48	-16	66.6%	73	70	45.7
6504	Zone 4 Mid Central	14	246	0	246	.0%	0	0	246	.0%	0	211	2,932	346	2,586	847.3%	17	366	2,566	801.0%	2,191	916	320.0
6505	Zone 5 Northeast	0	0	-69	69	.0%	-4	-75	75	.0%	-75	25	579	209	369	276.0%	10	214	365	270.5%	462	486	119.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	80	-80	.0%	4	88	-88	.0%	88	80	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	48	174	.0
6510	Zone 10 Southeast	0	0	58	-58	.0%	2	43	-43	.0%	43	0	0	218	-218	.0%	8	172	-172	.0%	172	228	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	30	662	0	662	.0%	0	0	662	.0%	172	0	.0
6512	Zone 12 South Centra	0	0	24	-24	.0%	1	25	-25	.0%	25	0	0	19	-19	.0%	1	25	-25	.0%	247	238	.0
Totals		11	107	91	16	117.5%	8	191	-84	56.0%	224	292	5,237	1,076	4,161	486.7%	44	976	4,261	536.5%	3,778	2,747	190.6%