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	EH10 TMR-7 DAY ELECT 120V

		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	-55	0	-55	.0%	-6	-319	264	17.2%	-319	-17	-958	0	-958	.0%	-56	-2,492	1,534	38.4%	-4,709	0	.0
6133	Hardware Accounts	0	0	97	-97	.0%	0	0	0	.0%	0	6	193	444	-251	43.4%	15	881	-688	21.9%	881	966	19.9
6134	Home Depot	6	16	0	16	.0%	0	0	16	.0%	0	12	92	198	-106	46.4%	18	235	-143	39.1%	313	198	46.4
6135	Amazon	-1	-216	2,002	-2,218	-10.7%	21	1,646	-1,862	-13.1%	1,881	60	5,173	5,451	-278	94.8%	68	5,209	-36	99.3%	12,664	12,287	42.1
6136	HD Supply	0	0	156	-156	.0%	18	235	-235	.0%	313	18	227	851	-624	26.6%	36	469	-242	48.4%	2,112	1,806	12.5
6138	On-line MarketPlace	24	1,125	132	993	852.2%	0	0	1,125	.0%	0	76	3,662	1,500	2,161	244.0%	30	1,353	2,309	270.6%	3,844	2,959	123.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	152	0	152	.0%	-1	44	108	345.4%	44	0	.0
6200	POS Purchases	6	459	0	459	.0%	3	177	282	259.3%	962	37	2,645	0	2,645	.0%	43	2,480	165	106.6%	4,880	0	.0
6205	Canada Zone 2	0	0	139	-139	.0%	6	124	-124	.0%	148	16	345	317	27	108.7%	16	335	10	102.9%	843	607	56.8
6215	US Pool East	0	0	16	-16	.0%	7	458	-458	.0%	458	1	17	63	-46	26.8%	6	399	-382	4.2%	1,902	573	2.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	70	0	70	.0%	0	0	70	.0%	0	0	.0
6300	US Exporters	0	0	708	-708	.0%	1	32	-32	.0%	738	119	-4,374	1,747	-6,121	-250.2%	67	1,244	-5,618	-351.6%	6,540	5,024	-87.0
6305	Central America	101	741	2,479	-1,738	29.8%	312	2,296	-1,555	32.2%	2,296	2,163	-2,274	9,386	-11,660	-24.2%	1,660	10,997	-13,271	-20.6%	22,836	25,451	-8.9
6307	Caribbean	0	0	668	-668	.0%	0	0	0	.0%	270	14	369	1,822	-1,453	20.2%	201	3,058	-2,689	12.0%	3,999	3,518	10.4
6501	Zone 1 Pacific North	3	208	103	105	201.9%	2	104	104	200.0%	104	38	1,763	1,632	130	107.9%	41	1,709	54	103.1%	3,611	3,127	56.3
6504	Zone 4 Mid Central	0	0	114	-114	.0%	2	117	-117	.0%	117	15	974	534	439	182.1%	23	575	399	169.3%	1,025	965	100.9
6505	Zone 5 Northeast	4	306	49	257	624.4%	1	49	257	624.4%	49	307	12,713	688	12,024	1,846.0%	17	599	12,114	2,122.3%	1,933	1,229	1,034.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	12	725	801	-76	90.5%	14	792	-67	91.5%	1,184	1,302	55.6
6508	Zone 8 Southwest	0	0	274	-274	.0%	3	163	-163	.0%	291	4	247	1,612	-1,365	15.3%	28	1,631	-1,384	15.1%	1,754	2,174	11.3
6510	Zone 10 Southeast	0	0	59	-59	.0%	1	59	-59	.0%	59	0	0	107	-107	.0%	2	117	-117	.0%	314	361	.0
6511	Zone 11 Florida	0	0	229	-229	.0%	4	235	-235	.0%	235	74	4,755	1,218	3,536	390.3%	22	1,292	3,463	368.0%	2,861	2,605	182.5
6512	Zone 12 South Centra	27	1,966	1,269	697	154.9%	16	880	1,086	223.4%	1,316	68	3,805	3,438	366	110.6%	58	3,309	496	114.9%	8,768	6,482	58.7
Totals		169	4,550	8,494	-3,944	53.5%	391	6,256	-1,706	72.7%	8,918	3,025	30,321	31,809	-1,488	95.3%	2,308	34,236	-3,915	88.5%	77,599	71,634	42.3%