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	EI220W-1 DIG CNTDWN TMR,1/2/4/8HR,

		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	-139	0	-139	.0%	0	0	-139	.0%	0	-6	-162	0	-162	.0%	0	0	-162	.0%	-57	-1	16,200.0
6135	Amazon	344	7,349	0	7,349	.0%	0	0	7,349	.0%	0	1,700	35,750	0	35,750	.0%	0	0	35,750	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	960	8,652	0	8,652	.0%	0	0	8,652	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	275	119	156	231.0%	2	107	168	257.0%	389	403	68.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	7	209	0	209	.0%	0	0	209	.0%	114	0	.0
6205	Canada Zone 2	4	139	0	139	.0%	0	0	139	.0%	0	6	208	0	208	.0%	0	0	208	.0%	0	0	.0
6211	OEM Western	0	0	652	-652	.0%	5,500	40,021	-40,021	.0%	58,212	0	0	3,788	-3,788	.0%	17,166	124,909	-124,909	.0%	143,101	7,363	.0
6501	Zone 1 Pacific North	12	380	0	380	.0%	0	0	380	.0%	0	24	960	0	960	.0%	0	0	960	.0%	57	0	.0
6504	Zone 4 Mid Central	3	104	0	104	.0%	0	0	104	.0%	0	4	162	0	162	.0%	0	0	162	.0%	57	183	88.5
6506	Zone 6 Mid-Atlantic	2	69	0	69	.0%	0	0	69	.0%	0	2	69	0	69	.0%	0	0	69	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	58	0	58	.0%	0	0	58	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	169	0	169	.0%	0	0	169	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	460	0	460	.0%	0	0	460	.0%	0	0	.0
6512	Zone 12 South Centra	2	69	0	69	.0%	0	0	69	.0%	0	2	69	0	69	.0%	0	0	69	.0%	0	0	.0
Totals		362	7,971	652	7,319	1,222.5%	5,500	40,021	-32,050	19.9%	58,212	2,717	46,879	3,907	42,972	1,199.8%	17,168	125,016	-78,137	37.4%	143,661	7,948	589.8%