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	T1905E TIME SWITCH 480V.

		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	-2	-149	0	-149	.0%	-3	-167	18	89.2%	-167	-5	-348	0	-348	.0%	-4	-236	-112	147.4%	-1,838	0	.0
6134	Home Depot	0	0	71	-71	.0%	1	72	-72	.0%	72	3	206	130	75	157.3%	2	144	62	143.0%	794	445	46.2
6135	Amazon	1	95	0	95	.0%	0	0	95	.0%	0	13	1,236	0	1,236	.0%	0	0	1,236	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	165	0	165	.0%	0	0	165	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	2	150	-150	.0%	150	2	149	0	149	.0%	4	289	-140	51.5%	2,315	7	2,128.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	204	-204	.0%	3	224	-224	.0%	224	539	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	751	0	.0
6501	Zone 1 Pacific North	1	78	0	78	.0%	0	0	78	.0%	0	2	134	0	134	.0%	0	0	134	.0%	300	0	.0
6504	Zone 4 Mid Central	1	72	90	-18	80.0%	2	98	-26	73.4%	98	63	4,227	2,581	1,645	163.7%	46	2,798	1,429	151.0%	6,119	6,255	67.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	7	514	0	514	.0%	0	0	514	.0%	300	294	174.8
6506	Zone 6 Mid-Atlantic	0	0	65	-65	.0%	1	70	-70	.0%	70	1	72	115	-43	62.0%	2	138	-66	52.1%	755	305	23.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	188	-188	.0%	3	209	-209	.0%	209	188	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	129	-129	.0%	2	139	-139	.0%	139	129	.0
6512	Zone 12 South Centra	0	0	1,323	-1,323	.0%	37	1,453	-1,453	.0%	1,453	48	2,829	5,186	-2,357	54.5%	139	5,933	-3,104	47.6%	11,077	8,890	31.8
Totals		1	96	1,549	-1,453	6.1%	40	1,676	-1,580	5.7%	1,676	135	9,184	8,533	651	107.6%	197	9,638	-454	95.2%	21,145	17,052	53.8%