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	T2005 7 DAY COMPACT 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	-5	-658	0	-658	.0%	-5	-715	57	92.0%	-715	-12	-1,643	0	-1,643	.0%	-20	-2,500	857	65.7%	-3,797	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	3	373	130	243	286.9%	1	126	247	296.0%	758	226	165.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	281	0	.0
6200	POS Purchases	4	580	0	580	.0%	0	0	580	.0%	138	9	1,249	0	1,249	.0%	15	1,928	-679	64.7%	4,392	7	17,842.8
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	6	592	91	501	650.5%	1	96	496	616.6%	503	302	196.0
6501	Zone 1 Pacific North	5	658	129	529	510.0%	0	0	658	.0%	138	8	1,063	1,624	-561	65.4%	14	1,640	-577	64.8%	2,512	2,398	44.3
6504	Zone 4 Mid Central	1	147	946	-799	15.5%	7	977	-830	15.0%	977	3	423	1,165	-742	36.3%	10	1,370	-947	30.8%	3,041	1,841	22.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	6	799	85	714	940.0%	1	90	709	887.7%	520	692	115.4
6506	Zone 6 Mid-Atlantic	2	177	135	42	131.1%	0	0	177	.0%	140	5	586	2,140	-1,554	27.3%	16	2,108	-1,522	27.7%	3,105	2,615	22.4
6508	Zone 8 Southwest	0	0	163	-163	.0%	0	33	-33	.0%	173	2	273	1,036	-763	26.3%	8	1,002	-729	27.2%	1,142	1,289	21.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	281	1,007	-726	27.9%	9	1,070	-789	26.2%	1,516	1,462	19.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	53	127	-74	41.7%	1	132	-79	40.1%	272	269	19.7
6512	Zone 12 South Centra	0	0	144	-144	.0%	1	146	-146	.0%	146	4	580	1,308	-728	44.3%	10	1,362	-782	42.5%	2,073	1,369	42.3
Totals		7	904	1,517	-613	59.5%	3	441	463	204.9%	997	36	4,629	8,713	-4,084	53.1%	66	8,424	-3,795	54.9%	16,318	12,470	37.1%