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	MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE,24

		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	-132	0	-132	.0%	-1	-36	-96	366.6%	-36	-32	-1,370	0	-1,370	.0%	-49	-1,846	476	74.2%	-2,694	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,174	-1,174	.0%	15	1,140	-1,140	.0%	1,306	1,351	.0
6200	POS Purchases	1	44	0	44	.0%	4	153	-109	28.7%	153	23	985	-1	986	-98,500.0%	28	1,017	-32	96.8%	1,980	-1	-98,500.0
6205	Canada Zone 2	3	67	413	-346	16.2%	7	146	-79	45.8%	381	47	1,043	1,708	-665	61.0%	71	1,445	-402	72.1%	4,162	4,074	25.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	36	1,514	998	516	151.7%	27	980	534	154.4%	3,075	3,118	48.5
6504	Zone 4 Mid Central	65	1,824	0	1,824	.0%	0	0	1,824	.0%	0	73	2,156	3,505	-1,349	61.5%	137	3,336	-1,180	64.6%	4,159	4,649	46.3
6505	Zone 5 Northeast	4	176	36	140	488.8%	1	36	140	488.8%	36	16	692	1,581	-889	43.7%	44	1,597	-905	43.3%	1,718	3,447	20.0
6506	Zone 6 Mid-Atlantic	0	0	161	-161	.0%	4	161	-161	.0%	161	54	1,953	1,635	317	119.4%	52	1,658	295	117.7%	4,498	7,420	26.3
6508	Zone 8 Southwest	4	176	0	176	.0%	0	0	176	.0%	0	13	559	1,275	-716	43.8%	34	1,227	-668	45.5%	3,440	3,684	15.1
6510	Zone 10 Southeast	17	744	665	79	111.8%	18	658	86	113.0%	658	23	985	1,814	-829	54.2%	53	1,913	-928	51.4%	2,864	3,441	28.6
6511	Zone 11 Florida	1	44	83	-39	53.0%	0	0	44	.0%	79	17	723	817	-94	88.3%	20	719	4	100.5%	1,350	1,122	64.4
6512	Zone 12 South Centra	18	784	810	-26	96.7%	11	394	390	198.9%	788	124	5,262	4,449	812	118.2%	110	4,052	1,210	129.8%	9,465	9,973	52.7
Totals		110	3,727	2,168	1,559	171.9%	44	1,512	2,215	246.4%	2,220	394	14,502	18,955	-4,453	76.5%	542	17,238	-2,736	84.1%	35,323	42,278	34.3%