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	TN111RM40 PLUG-IN TIMER (36)

		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	-4	0	-4	.0%	0	0	-4	.0%	0	-5	-26	0	-26	.0%	-6	-32	6	81.2%	-44	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	66	0	66	.0%	0	0	66	.0%	0	42	157.1
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	15	96	0	96	.0%	-1	-5	101	-1,920.0%	-5	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	675	.0
6142	Intermatic Store	0	0	96	-96	.0%	3	48	-48	.0%	64	6	97	671	-574	14.4%	12	183	-86	53.0%	376	887	10.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	12	0	12	.0%	3	17	-5	70.5%	18	0	.0
6205	Canada Zone 2	1	5	0	5	.0%	0	0	5	.0%	0	2	9	8	1	112.5%	2	8	1	112.5%	156	129	6.9
6215	US Pool East	614	3,034	7,431	-4,397	40.8%	1,848	6,987	-3,953	43.4%	7,276	3,968	17,724	24,689	-6,965	71.7%	6,266	25,241	-7,517	70.2%	40,970	54,589	32.4
6216	US Pool Central	144	655	847	-192	77.3%	226	829	-174	79.0%	829	685	3,167	3,663	-496	86.4%	916	3,741	-574	84.6%	6,206	6,285	50.3
6217	US Pool West	684	3,620	4,747	-1,127	76.2%	904	4,314	-694	83.9%	4,718	5,432	29,498	23,649	5,848	124.7%	4,911	23,658	5,840	124.6%	53,377	52,893	55.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	153	0	153	.0%	0	0	153	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	155	987	34	953	2,902.9%	6	34	953	2,902.9%	945	495	199.3
6504	Zone 4 Mid Central	0	0	51	-51	.0%	5	28	-28	.0%	28	444	2,628	1,798	829	146.1%	314	1,610	1,018	163.2%	1,616	2,909	90.3
6505	Zone 5 Northeast	3	21	109	-88	19.2%	12	69	-48	30.4%	107	40	257	190	66	134.9%	29	167	90	153.8%	363	553	46.4
6506	Zone 6 Mid-Atlantic	1	7	0	7	.0%	0	0	7	.0%	0	1	7	0	7	.0%	0	0	7	.0%	6	138	5.0
6508	Zone 8 Southwest	2	14	0	14	.0%	0	0	14	.0%	0	244	1,556	2,475	-919	62.8%	462	2,588	-1,032	60.1%	7,854	5,820	26.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	200	1,274	844	430	150.9%	217	852	422	149.5%	900	1,500	84.9
6511	Zone 11 Florida	145	987	860	127	114.7%	154	871	116	113.3%	871	1,033	6,459	4,917	1,541	131.3%	951	5,127	1,332	125.9%	10,369	11,746	54.9
6512	Zone 12 South Centra	13	91	17	74	535.2%	3	17	74	535.2%	17	37	242	462	-220	52.3%	81	464	-222	52.1%	726	1,329	18.2
Totals		1,606	8,430	14,158	-5,728	59.5%	3,155	13,163	-4,733	64.0%	13,910	12,283	64,206	63,400	806	101.2%	14,163	63,653	553	100.8%	123,833	139,990	45.8%