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	ET90215CR 2 CKT TIME SW / OUTDOOR

		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	-1,332	0	-1,332	.0%	-12	-5,143	3,811	25.8%	-5,143	-22	-9,381	0	-9,381	.0%	-42	-17,732	8,351	52.9%	-27,630	0	.0
6135	Amazon	0	0	569	-569	.0%	0	0	0	.0%	568	10	5,662	1,661	4,000	340.8%	2	1,136	4,526	498.4%	6,816	2,675	211.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	862	-862	.0%	2	861	-861	.0%	861	862	.0
6142	Intermatic Store	1	924	0	924	.0%	0	0	924	.0%	0	1	924	933	-9	99.0%	1	850	74	108.7%	850	1,176	78.5
6200	POS Purchases	10	4,462	0	4,462	.0%	2	803	3,659	555.6%	803	31	13,604	0	13,604	.0%	34	14,265	-661	95.3%	25,793	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	6	1,834	3,063	-1,229	59.8%	13	4,147	-2,313	44.2%	5,767	5,139	35.6
6501	Zone 1 Pacific North	1	470	1,090	-620	43.1%	3	1,258	-788	37.3%	1,258	4	1,677	4,772	-3,095	35.1%	11	4,695	-3,018	35.7%	8,593	5,712	29.3
6504	Zone 4 Mid Central	2	890	384	506	231.7%	1	384	506	231.7%	384	35	15,595	4,532	11,062	344.0%	10	4,170	11,425	373.9%	7,683	12,484	124.9
6505	Zone 5 Northeast	0	-6	0	-6	.0%	0	0	-6	.0%	0	9	4,010	3,937	73	101.8%	9	3,891	119	103.0%	7,448	7,985	50.2
6506	Zone 6 Mid-Atlantic	1	470	1,312	-842	35.8%	3	1,291	-821	36.4%	1,291	4	1,834	2,836	-1,002	64.6%	7	3,013	-1,179	60.8%	3,905	3,042	60.2
6508	Zone 8 Southwest	4	1,882	5,293	-3,411	35.5%	6	2,613	-731	72.0%	5,288	23	10,211	18,199	-7,988	56.1%	50	16,536	-6,325	61.7%	40,078	42,350	24.1
6510	Zone 10 Southeast	3	1,411	1,359	52	103.8%	3	1,337	74	105.5%	1,337	21	9,393	12,421	-3,028	75.6%	29	12,458	-3,065	75.3%	19,093	22,314	42.0
6511	Zone 11 Florida	10	4,630	5,205	-575	88.9%	11	4,761	-131	97.2%	4,761	45	20,465	21,627	-1,162	94.6%	50	21,389	-924	95.6%	39,099	49,270	41.5
6512	Zone 12 South Centra	0	0	2,610	-2,610	.0%	6	2,608	-2,608	.0%	2,608	8	3,560	5,182	-1,622	68.6%	13	5,621	-2,061	63.3%	12,264	9,665	36.8
Totals		29	13,801	17,822	-4,021	77.4%	23	9,912	3,889	139.2%	13,155	175	79,388	80,025	-637	99.2%	189	75,300	4,088	105.4%	150,620	162,674	48.8%