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	EI500LAC IN WALL TIMER, LT ALMD

		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	-19	-1,010	0	-1,010	.0%	-9	-243	-767	415.6%	-243	-63	-2,153	0	-2,153	.0%	-66	-1,780	-373	120.9%	-3,705	0	.0
6134	Home Depot	0	0	121	-121	.0%	3	69	-69	.0%	114	37	847	777	69	108.9%	31	710	137	119.2%	3,273	2,395	35.3
6138	On-line MarketPlace	1	34	0	34	.0%	0	0	34	.0%	0	1	34	51	-17	66.6%	2	55	-21	61.8%	55	118	28.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	59	70	.0
6200	POS Purchases	17	565	0	565	.0%	0	0	565	.0%	0	80	2,837	0	2,837	.0%	63	1,699	1,138	166.9%	3,575	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-14	0	.0
6501	Zone 1 Pacific North	0	0	114	-114	.0%	4	114	-114	.0%	114	12	339	174	164	194.1%	7	197	142	172.0%	225	278	121.9
6504	Zone 4 Mid Central	1	34	111	-77	30.6%	4	110	-76	30.9%	110	3	100	1,082	-982	9.2%	40	1,096	-996	9.1%	1,238	1,326	7.5
6505	Zone 5 Northeast	0	0	56	-56	.0%	2	55	-55	.0%	55	0	0	46	-46	.0%	2	55	-55	.0%	169	349	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	49	217	-168	22.5%	8	222	-173	22.0%	392	556	8.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	155	-155	.0%	6	164	-164	.0%	164	155	.0
6510	Zone 10 Southeast	2	67	28	39	239.2%	0	0	67	.0%	28	2	67	497	-430	13.4%	17	464	-397	14.4%	492	516	12.9
6511	Zone 11 Florida	20	1,044	247	797	422.6%	9	243	801	429.6%	243	66	2,249	1,818	430	123.7%	68	1,835	414	122.5%	3,760	3,287	68.4
6512	Zone 12 South Centra	3	102	55	47	185.4%	2	55	47	185.4%	55	7	221	210	10	104.9%	8	220	1	100.4%	672	391	56.5
Totals		25	836	732	104	114.2%	15	403	433	207.4%	476	147	4,590	5,027	-437	91.3%	186	4,937	-347	92.9%	10,355	9,441	48.6%