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	EI600LAC TIMER-INWALL,20A,ALMND

		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	-3	-175	0	-175	.0%	-9	-236	61	74.1%	-236	-29	-1,040	0	-1,040	.0%	-28	-909	-131	114.4%	-2,543	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	32	425	1,902	-1,477	22.3%	143	2,086	-1,661	20.3%	2,821	1,902	22.3
6142	Intermatic Store	0	0	96	-96	.0%	1	83	-83	.0%	83	1	84	79	4	105.4%	1	83	1	101.2%	169	96	87.5
6200	POS Purchases	1	44	0	44	.0%	8	228	-184	19.2%	228	18	684	0	684	.0%	33	1,052	-368	65.0%	2,353	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	28	16	12	175.0%	2	23	5	121.7%	47	45	62.2
6501	Zone 1 Pacific North	7	301	166	135	181.3%	4	136	165	221.3%	171	27	970	1,280	-310	75.7%	43	1,337	-367	72.5%	2,120	1,897	51.1
6504	Zone 4 Mid Central	17	739	1,237	-498	59.7%	24	786	-47	94.0%	1,279	101	4,252	5,684	-1,432	74.7%	163	5,505	-1,253	77.2%	12,537	10,840	39.2
6505	Zone 5 Northeast	11	390	86	304	453.4%	2	53	337	735.8%	89	86	2,431	550	1,880	441.6%	25	560	1,871	434.1%	4,169	3,145	77.2
6506	Zone 6 Mid-Atlantic	1	104	146	-42	71.2%	5	155	-51	67.0%	155	5	266	449	-183	59.2%	13	501	-235	53.0%	1,615	1,325	20.0
6508	Zone 8 Southwest	8	348	125	223	278.4%	4	137	211	254.0%	137	27	1,029	724	304	141.9%	24	822	207	125.1%	1,637	1,430	71.9
6510	Zone 10 Southeast	2	87	0	87	.0%	0	0	87	.0%	0	4	155	1,124	-969	13.7%	34	1,118	-963	13.8%	2,123	1,521	10.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	110	167	-57	65.8%	5	171	-61	64.3%	408	246	44.7
6512	Zone 12 South Centra	1	40	255	-215	15.6%	10	267	-227	14.9%	267	37	1,311	1,174	136	111.6%	46	1,278	33	102.5%	2,596	2,305	56.8
Totals		45	1,878	2,111	-233	88.9%	49	1,609	269	116.7%	2,173	314	10,705	13,149	-2,444	81.4%	504	13,627	-2,922	78.5%	30,052	24,752	43.2%