Intermatic Partner Portal

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

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

	View
	Item Number	EI400WC 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%	-8	-143	143	.0%	-143	-6	-106	0	-106	.0%	-64	-1,156	1,050	9.1%	-2,689	0	.0
6135	Amazon	11	467	256	211	182.4%	4	188	279	248.4%	250	73	2,569	1,092	1,476	235.1%	16	558	2,011	460.3%	2,492	3,465	74.1
6136	HD Supply	6	55	165	-110	33.3%	12	123	-68	44.7%	184	48	441	467	-26	94.2%	48	491	-50	89.8%	1,658	798	55.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-2,202	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	53	-53	.0%	3	59	-59	.0%	59	53	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	203	-203	.0%	3	189	-189	.0%	257	290	.0
6200	POS Purchases	6	167	0	167	.0%	28	497	-330	33.6%	497	76	1,675	1	1,674	167,500.0%	101	1,932	-257	86.6%	3,449	1	167,500.0
6205	Canada Zone 2	0	0	-1	1	.0%	4	5	-5	.0%	14	118	-218	-103	-114	209.9%	125	19	-237	-1,147.3%	-50	-147	148.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	6	121	176	-55	68.7%	10	196	-75	61.7%	323	176	68.7
6217	US Pool West	3	87	0	87	.0%	0	0	87	.0%	0	3	87	38	49	228.9%	2	39	48	223.0%	173	181	48.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	137	0	.0
6501	Zone 1 Pacific North	0	0	99	-99	.0%	2	44	-44	.0%	103	1	32	332	-300	9.6%	22	434	-402	7.3%	1,004	559	5.7
6504	Zone 4 Mid Central	7	203	207	-4	98.0%	11	221	-18	91.8%	221	16	393	808	-415	48.5%	48	901	-508	43.6%	1,874	1,561	25.1
6505	Zone 5 Northeast	8	233	129	104	180.6%	7	141	92	165.2%	141	16	430	223	206	192.7%	14	269	161	159.8%	1,021	861	49.9
6506	Zone 6 Mid-Atlantic	1	30	118	-88	25.4%	7	130	-100	23.0%	130	4	95	563	-468	16.8%	37	647	-552	14.6%	1,951	1,908	4.9
6508	Zone 8 Southwest	5	145	18	127	805.5%	1	20	125	725.0%	20	32	761	728	32	104.3%	42	818	-57	93.0%	1,300	970	78.4
6510	Zone 10 Southeast	0	0	30	-30	.0%	1	22	-22	.0%	22	18	381	230	150	165.0%	13	249	132	153.0%	1,201	390	97.6
6511	Zone 11 Florida	0	0	218	-218	.0%	12	228	-228	.0%	228	6	124	2,234	-2,110	5.5%	127	2,383	-2,259	5.2%	2,749	2,452	5.0
6512	Zone 12 South Centra	0	0	312	-312	.0%	15	303	-303	.0%	325	73	1,735	665	1,069	260.5%	36	728	1,007	238.3%	1,227	1,180	147.0
Totals		47	1,387	1,551	-164	89.4%	96	1,779	-392	77.9%	1,992	484	8,520	7,709	811	110.5%	583	8,756	-236	97.3%	15,934	14,698	57.9%