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	EI235W 15/30/45/60 MINUTE TIMER

		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	-4	-170	0	-170	.0%	-9	-221	51	76.9%	-221	-52	-1,393	0	-1,393	.0%	-38	-968	-425	143.9%	-1,905	0	.0
6131	Canada Misc Retail A	2	61	0	61	.0%	0	0	61	.0%	0	6	185	0	185	.0%	0	0	185	.0%	271	0	.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	16	446	0	446	.0%	0	0	446	.0%	1,031	0	.0
6135	Amazon	16	650	328	322	198.1%	8	312	338	208.3%	312	122	4,814	23,428	-18,614	20.5%	80	3,167	1,647	152.0%	8,297	30,023	16.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	2	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	147	-147	.0%	6	155	-155	.0%	155	646	.0
6142	Intermatic Store	0	0	136	-136	.0%	0	0	0	.0%	112	0	0	286	-286	.0%	3	158	-158	.0%	437	505	.0
6200	POS Purchases	2	66	0	66	.0%	2	48	18	137.5%	74	37	1,055	0	1,055	.0%	32	800	255	131.8%	2,153	0	.0
6205	Canada Zone 2	5	93	109	-16	85.3%	7	113	-20	82.3%	113	27	426	196	229	216.8%	14	224	202	190.1%	560	717	59.4
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	3	84	0	84	.0%	0	0	84	.0%	0	0	.0
6501	Zone 1 Pacific North	3	99	659	-560	15.0%	25	655	-556	15.1%	655	53	1,556	3,845	-2,289	40.4%	153	3,999	-2,443	38.9%	7,022	6,932	22.4
6504	Zone 4 Mid Central	20	708	1,715	-1,007	41.2%	64	1,737	-1,029	40.7%	1,737	184	5,949	6,070	-121	97.9%	243	6,410	-461	92.8%	10,919	9,585	62.0
6505	Zone 5 Northeast	0	0	25	-25	.0%	1	26	-26	.0%	26	14	464	599	-135	77.3%	24	628	-164	73.8%	767	737	62.9
6506	Zone 6 Mid-Atlantic	0	0	402	-402	.0%	15	418	-418	.0%	418	18	517	824	-307	62.6%	35	930	-413	55.5%	1,284	1,152	44.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	34	990	663	327	149.3%	27	699	291	141.6%	1,305	913	108.4
6510	Zone 10 Southeast	7	225	342	-117	65.7%	9	239	-14	94.1%	239	40	1,140	1,039	100	109.6%	37	964	176	118.2%	2,691	1,502	75.8
6511	Zone 11 Florida	5	164	52	112	315.3%	2	51	113	321.5%	51	21	599	608	-9	98.4%	24	611	-12	98.0%	1,154	843	71.0
6512	Zone 12 South Centra	2	66	56	10	117.8%	1	28	38	235.7%	55	10	374	204	169	182.9%	7	184	190	203.2%	708	770	48.5
Totals		58	1,962	3,824	-1,862	51.3%	125	3,406	-1,444	57.6%	3,571	533	17,206	37,909	-20,703	45.3%	647	17,961	-755	95.7%	36,849	54,327	31.6%