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	ST01A TIMER-INWALL,15A,ALMND

		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	-389	0	-389	.0%	-38	-843	454	46.1%	-843	-188	-4,196	0	-4,196	.0%	-201	-4,471	275	93.8%	-9,543	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	-1,119	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	1	25	-25	.0%	25	27	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	192	-192	.0%	12	202	-202	.0%	304	296	.0
6138	On-line MarketPlace	144	2,615	1,092	1,523	239.4%	72	1,258	1,357	207.8%	1,258	436	7,387	2,074	5,312	356.1%	141	2,463	4,924	299.9%	4,973	3,448	214.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	204	156	48	130.7%	2	130	74	156.9%	599	596	34.2
6200	POS Purchases	18	485	25	460	1,940.0%	22	508	-23	95.4%	1,252	160	3,919	67	3,851	5,784.5%	150	3,599	320	108.8%	8,497	72	5,443.0
6205	Canada Zone 2	6	53	0	53	.0%	0	0	53	.0%	0	13	109	8	101	1,362.5%	1	11	98	990.9%	141	22	495.4
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	4	99	0	99	.0%	0	0	99	.0%	0	0	.0
6501	Zone 1 Pacific North	28	691	825	-134	83.7%	36	866	-175	79.7%	866	145	3,517	4,560	-1,043	77.1%	209	4,945	-1,428	71.1%	9,850	8,679	40.5
6504	Zone 4 Mid Central	19	508	851	-343	59.6%	34	864	-356	58.7%	890	108	2,658	3,076	-418	86.4%	138	3,332	-674	79.7%	6,933	6,931	38.3
6505	Zone 5 Northeast	12	281	1,630	-1,349	17.2%	71	1,712	-1,431	16.4%	1,712	147	3,517	4,809	-1,292	73.1%	223	5,326	-1,809	66.0%	9,878	9,414	37.3
6506	Zone 6 Mid-Atlantic	3	84	117	-33	71.7%	3	75	9	112.0%	126	24	611	994	-383	61.4%	40	1,013	-402	60.3%	2,609	2,155	28.3
6508	Zone 8 Southwest	7	192	314	-122	61.1%	14	349	-157	55.0%	349	80	1,957	595	1,361	328.5%	29	720	1,237	271.8%	1,591	1,281	152.7
6510	Zone 10 Southeast	0	0	184	-184	.0%	8	193	-193	.0%	193	37	927	600	326	154.3%	29	638	289	145.2%	1,704	1,117	82.9
6511	Zone 11 Florida	3	50	91	-41	54.9%	5	96	-46	52.0%	96	38	800	464	335	172.2%	26	505	295	158.4%	1,617	1,010	79.2
6512	Zone 12 South Centra	13	313	392	-79	79.8%	16	410	-97	76.3%	410	69	1,732	1,635	96	105.9%	72	1,787	-55	96.9%	4,707	3,274	52.9
Totals		234	4,883	5,521	-638	88.4%	243	5,488	-605	88.9%	6,309	1,076	23,241	19,257	3,984	120.6%	872	20,225	3,016	114.9%	43,885	37,203	62.4%