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	EI600C TIMER-INWALL,20A,IVORY

		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	-12	-448	0	-448	.0%	-12	-340	-108	131.7%	-340	-93	-3,133	0	-3,133	.0%	-78	-2,477	-656	126.4%	-6,571	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	-2	-29	29	.0%	-29	108	1,471	980	491	150.1%	68	983	488	149.6%	1,677	2,236	65.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	169	0	169	.0%	0	0	169	.0%	85	65	260.0
6200	POS Purchases	0	69	0	69	.0%	8	265	-196	26.0%	265	90	3,210	0	3,210	.0%	70	2,332	878	137.6%	6,857	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	6	59	65	-6	90.7%	7	85	-26	69.4%	207	91	64.8
6501	Zone 1 Pacific North	5	207	192	15	107.8%	6	196	11	105.6%	196	28	1,052	1,223	-171	85.9%	38	1,250	-198	84.1%	2,203	2,128	49.4
6504	Zone 4 Mid Central	23	962	1,183	-221	81.3%	33	1,135	-173	84.7%	1,205	117	4,229	5,823	-1,594	72.6%	178	6,046	-1,817	69.9%	13,075	11,594	36.4
6505	Zone 5 Northeast	6	169	544	-375	31.0%	17	434	-265	38.9%	562	111	2,862	2,143	718	133.5%	87	2,165	697	132.1%	5,646	4,466	64.0
6506	Zone 6 Mid-Atlantic	6	192	287	-95	66.8%	6	193	-1	99.4%	300	26	920	1,445	-525	63.6%	43	1,462	-542	62.9%	3,298	3,454	26.6
6508	Zone 8 Southwest	6	215	66	149	325.7%	2	71	144	302.8%	71	51	1,842	-407	2,249	-452.3%	-15	-382	2,224	-482.1%	481	502	366.9
6510	Zone 10 Southeast	4	175	235	-60	74.4%	5	169	6	103.5%	240	22	868	868	0	99.9%	23	779	89	111.4%	1,936	1,454	59.6
6511	Zone 11 Florida	2	155	156	-1	99.3%	6	158	-3	98.1%	158	4	278	944	-666	29.4%	33	983	-705	28.2%	1,245	1,655	16.7
6512	Zone 12 South Centra	0	0	133	-133	.0%	4	136	-136	.0%	136	53	1,821	860	960	211.6%	36	932	889	195.3%	2,475	2,051	88.7
Totals		40	1,696	2,796	-1,100	60.6%	73	2,388	-692	71.0%	2,764	525	15,648	13,943	1,705	112.2%	490	14,158	1,490	110.5%	32,614	29,696	52.6%