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	T1975E TIME SWITCH 480VOLT

		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	0	0	0	0	.0%	-7	-765	765	.0%	-765	0	0	0	0	.0%	-9	-983	983	.0%	-983	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	164	.0
6138	On-line MarketPlace	1	175	0	175	.0%	0	0	175	.0%	0	1	175	439	-264	39.8%	3	473	-298	36.9%	808	766	22.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	2	.0
6501	Zone 1 Pacific North	0	0	311	-311	.0%	0	0	0	.0%	335	1	164	402	-238	40.7%	1	158	6	103.7%	493	1,199	13.6
6504	Zone 4 Mid Central	1	175	161	14	108.6%	1	168	7	104.1%	168	3	514	1,038	-524	49.4%	7	1,113	-599	46.1%	2,098	2,048	25.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	168	167	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	864	1,505	-641	57.4%	10	1,575	-711	54.8%	1,743	1,505	57.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	694	439	255	158.0%	3	473	221	146.7%	2,983	2,665	26.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	297	-297	.0%	2	315	-315	.0%	315	297	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-139	0	.0
6512	Zone 12 South Centra	0	0	1,350	-1,350	.0%	11	1,395	-1,395	.0%	1,395	1	164	2,381	-2,217	6.8%	20	2,716	-2,552	6.0%	2,716	2,906	5.6
Totals		2	350	1,822	-1,472	19.2%	5	798	-448	43.8%	1,133	15	2,575	6,501	-3,926	39.6%	37	5,840	-3,265	44.0%	10,202	11,719	21.9%