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	EH40 TMR-7 DAY ELECT 240V

		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	-119	0	-119	.0%	-9	-254	135	46.8%	-254	-398	-14,423	0	-14,423	.0%	-24	-682	-13,741	2,114.8%	-1,254	0	.0
6131	Canada Misc Retail A	12	62	507	-445	12.2%	36	455	-393	13.6%	503	126	91	1,989	-1,898	4.5%	156	2,017	-1,926	4.5%	5,040	4,388	2.0
6133	Hardware Accounts	0	0	39	-39	.0%	0	0	0	.0%	0	62	2,067	290	1,776	711.8%	12	212	1,855	975.0%	674	597	346.2
6134	Home Depot	30	198	368	-170	53.8%	22	258	-60	76.7%	363	311	2,594	1,839	754	141.0%	161	1,894	700	136.9%	4,997	4,434	58.5
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	0	0	0	.0%	0	64	.0
6138	On-line MarketPlace	-2	-22	772	-794	-2.8%	-1	-23	1	95.6%	-23	230	19	4,037	-4,018	.4%	177	4,019	-4,000	.4%	7,557	7,870	.2
6142	Intermatic Store	1	197	0	197	.0%	0	0	197	.0%	0	2	363	0	363	.0%	2	302	61	120.1%	466	0	.0
6200	POS Purchases	0	0	0	0	.0%	1	30	-30	.0%	730	395	14,633	0	14,633	.0%	15	450	14,183	3,251.7%	1,465	0	.0
6205	Canada Zone 2	14	395	582	-187	67.8%	22	332	63	118.9%	544	48	1,258	1,882	-624	66.8%	78	1,619	-361	77.7%	3,469	3,210	39.1
6215	US Pool East	0	0	397	-397	.0%	0	0	0	.0%	0	24	885	2,335	-1,450	37.8%	145	4,347	-3,462	20.3%	4,942	4,742	18.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	184	0	184	.0%	4	120	64	153.3%	120	0	.0
6300	US Exporters	156	2,766	3,956	-1,190	69.9%	332	2,739	27	100.9%	3,347	385	3,205	6,207	-3,002	51.6%	616	5,191	-1,986	61.7%	12,830	14,627	21.9
6305	Central America	292	2,927	2,490	437	117.5%	178	1,850	1,077	158.2%	1,850	2,176	4,376	15,228	-10,852	28.7%	1,592	11,277	-6,901	38.8%	25,153	31,139	14.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	66	1,269	1,307	-38	97.0%	157	2,128	-859	59.6%	4,332	4,039	31.4
6501	Zone 1 Pacific North	0	0	255	-255	.0%	8	239	-239	.0%	239	50	1,667	1,903	-236	87.5%	60	1,780	-113	93.6%	4,111	5,579	29.8
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	16	1,316	62	1,254	2,122.5%	2	60	1,256	2,193.3%	655	183	719.1
6505	Zone 5 Northeast	2	86	175	-89	49.1%	3	94	-8	91.4%	164	1,037	29,548	626	28,921	4,718.2%	415	10,977	18,571	269.1%	19,166	1,615	1,829.5
6506	Zone 6 Mid-Atlantic	0	0	136	-136	.0%	4	126	-126	.0%	126	12	448	697	-249	64.1%	22	666	-218	67.2%	1,305	1,179	37.9
6508	Zone 8 Southwest	5	193	30	163	643.3%	1	30	163	643.3%	30	8	277	266	10	103.7%	9	270	7	102.5%	668	607	45.6
6510	Zone 10 Southeast	2	140	0	140	.0%	0	0	140	.0%	0	2	222	174	48	127.5%	7	159	63	139.6%	361	194	114.4
6511	Zone 11 Florida	0	0	749	-749	.0%	24	719	-719	.0%	719	42	1,552	684	867	226.6%	26	779	773	199.2%	1,140	1,686	92.0
6512	Zone 12 South Centra	0	0	32	-32	.0%	1	30	-30	.0%	30	419	15,425	648	14,776	2,378.3%	17	587	14,838	2,627.7%	2,088	1,321	1,167.6
Totals		510	6,823	10,488	-3,665	65.0%	622	6,625	198	102.9%	8,368	5,018	66,976	40,192	26,784	166.6%	3,649	48,172	18,804	139.0%	99,285	87,474	76.5%