Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	GM40AV-Q TIME SWITCH, 24HR, W/BATT

		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	-1	-83	0	-83	.0%	0	0	-83	.0%	0	-7	-488	0	-488	.0%	-2	-154	-334	316.8%	-707	0	.0
6136	HD Supply	6	118	18	100	655.5%	0	0	118	.0%	19	21	391	395	-4	98.7%	21	398	-7	98.2%	607	681	57.4
6200	POS Purchases	4	354	0	354	.0%	1	59	295	600.0%	59	7	590	0	590	.0%	3	209	381	282.2%	974	0	.0
6205	Canada Zone 2	0	0	110	-110	.0%	0	0	0	.0%	108	4	193	176	16	109.4%	2	95	98	203.1%	358	1,520	12.6
6216	US Pool Central	0	0	152	-152	.0%	2	150	-150	.0%	150	0	0	126	-126	.0%	2	150	-150	.0%	150	152	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,253	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	3	194	-194	.0%	252	331	.0
6504	Zone 4 Mid Central	8	612	66	546	927.2%	0	0	612	.0%	66	23	1,682	1,212	469	138.6%	17	1,171	511	143.6%	1,853	2,722	61.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	113	-113	.0%	2	119	-119	.0%	819	1,138	.0
6506	Zone 6 Mid-Atlantic	4	336	0	336	.0%	0	0	336	.0%	0	7	556	129	427	431.0%	2	134	422	414.9%	443	1,172	47.4
6508	Zone 8 Southwest	4	348	0	348	.0%	0	0	348	.0%	0	18	1,504	1,033	471	145.5%	14	1,040	464	144.6%	4,292	5,168	29.1
6510	Zone 10 Southeast	1	88	0	88	.0%	0	0	88	.0%	0	12	1,004	1,805	-801	55.6%	24	1,803	-799	55.6%	2,555	2,183	45.9
6511	Zone 11 Florida	2	141	0	141	.0%	0	0	141	.0%	0	4	272	976	-704	27.8%	13	977	-705	27.8%	2,564	976	27.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	1	75	-75	.0%	607	1,409	.0
Totals		28	1,914	346	1,568	553.1%	3	209	1,705	915.7%	402	89	5,704	6,227	-523	91.6%	102	6,211	-507	91.8%	16,020	17,452	32.6%