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	EI205W TIMER,WHITE 5/15/30/45/60

		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	-37	-1,407	0	-1,407	.0%	-13	-329	-1,078	427.6%	-329	-272	-7,665	0	-7,665	.0%	-280	-7,245	-420	105.7%	-12,378	-1	766,500.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	43	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	435	493	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	0	0	85	-85	.0%	1	38	-38	.0%	38	10,082	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	8,639	-8,639	.0%	322	8,441	-8,441	.0%	8,720	8,899	.0
6138	On-line MarketPlace	-1	-18	462	-480	-3.8%	5	135	-153	-13.3%	135	429	7,732	6,401	1,330	120.7%	375	6,995	737	110.5%	10,900	9,194	84.0
6142	Intermatic Store	0	0	206	-206	.0%	1	56	-56	.0%	167	0	0	706	-706	.0%	9	478	-478	.0%	813	948	.0
6200	POS Purchases	29	959	0	959	.0%	16	411	548	233.3%	411	265	8,230	5	8,225	164,600.0%	323	8,355	-125	98.5%	13,670	14	58,785.7
6205	Canada Zone 2	15	289	179	110	161.4%	5	79	210	365.8%	179	205	3,403	2,217	1,185	153.4%	133	2,104	1,299	161.7%	3,988	3,651	93.2
6501	Zone 1 Pacific North	1	26	184	-158	14.1%	7	179	-153	14.5%	179	45	1,316	9,931	-8,615	13.2%	380	9,707	-8,391	13.5%	10,424	10,891	12.0
6504	Zone 4 Mid Central	20	911	106	805	859.4%	4	105	806	867.6%	105	133	4,223	4,112	110	102.6%	159	4,062	161	103.9%	9,086	8,629	48.9
6505	Zone 5 Northeast	18	603	310	293	194.5%	23	601	2	100.3%	314	147	4,385	3,968	416	110.5%	170	4,414	-29	99.3%	7,645	6,428	68.2
6506	Zone 6 Mid-Atlantic	22	669	615	54	108.7%	23	627	42	106.6%	627	91	2,738	2,174	563	125.9%	89	2,319	419	118.0%	4,718	5,696	48.0
6508	Zone 8 Southwest	12	403	149	254	270.4%	6	153	250	263.3%	153	33	989	2,374	-1,385	41.6%	102	2,476	-1,487	39.9%	3,354	3,822	25.8
6510	Zone 10 Southeast	20	660	4,706	-4,046	14.0%	126	3,192	-2,532	20.6%	3,192	824	25,131	7,270	17,860	345.6%	285	7,247	17,884	346.7%	14,571	11,263	223.1
6511	Zone 11 Florida	1	33	0	33	.0%	0	0	33	.0%	0	42	1,249	4,211	-2,962	29.6%	156	4,074	-2,825	30.6%	5,034	5,557	22.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	48	1,236	510	726	242.3%	18	494	742	250.2%	2,024	2,542	48.6
Totals		100	3,128	6,917	-3,789	45.2%	203	5,209	-2,081	60.0%	5,133	1,990	52,967	52,603	364	100.6%	2,242	53,959	-992	98.1%	83,042	88,151	60.0%