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	T104-20 WATER HEATER TIME SWITCH

		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	-1	-68	0	-68	.0%	-1	-60	-8	113.3%	-60	-2	-132	0	-132	.0%	0	0	-132	.0%	-294	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	101	-101	.0%	3	101	-101	.0%	101	101	.0
6134	Home Depot	8	313	0	313	.0%	0	0	313	.0%	0	8	313	0	313	.0%	0	0	313	.0%	160	435	71.9
6200	POS Purchases	0	0	0	0	.0%	4	258	-258	.0%	258	0	0	0	0	.0%	5	318	-318	.0%	371	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	1	37	-37	.0%	37	0	0	7	-7	.0%	1	37	-37	.0%	37	23	.0
6307	Caribbean	0	0	530	-530	.0%	0	0	0	.0%	0	0	0	1,784	-1,784	.0%	48	2,005	-2,005	.0%	3,094	3,175	.0
6501	Zone 1 Pacific North	1	68	0	68	.0%	0	0	68	.0%	0	2	132	-59	191	-223.7%	-1	-60	192	-220.0%	181	832	15.8
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	-1	-48	166	-214	-28.9%	3	168	-216	-28.5%	479	542	-8.8
6505	Zone 5 Northeast	0	0	64	-64	.0%	1	65	-65	.0%	65	0	0	171	-171	.0%	3	184	-184	.0%	184	230	.0
6506	Zone 6 Mid-Atlantic	0	0	30	-30	.0%	1	60	-60	.0%	60	0	0	57	-57	.0%	1	60	-60	.0%	60	129	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	194	135	.0
6510	Zone 10 Southeast	2	136	52	84	261.5%	0	0	136	.0%	53	8	467	236	230	197.7%	4	194	273	240.7%	1,322	1,610	29.0
6511	Zone 11 Florida	3	166	0	166	.0%	0	0	166	.0%	0	47	2,420	1,103	1,317	219.4%	31	1,505	915	160.7%	2,818	2,472	97.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	41,706	.0
Totals		13	615	676	-61	90.9%	6	360	255	170.8%	413	62	3,152	3,566	-414	88.3%	98	4,512	-1,360	69.8%	8,707	51,390	6.1%