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	R8806P101C 24HR RELAY 14D/S IRRG TMR

		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	0	0	0	0	.0%	1	31	-31	.0%	31	0	0	0	0	.0%	-1	-66	66	.0%	-167	0	.0
6133	Hardware Accounts	6	444	44	400	1,009.0%	0	0	444	.0%	66	11	814	269	544	302.0%	7	308	506	264.2%	727	552	147.4
6135	Amazon	0	0	386	-386	.0%	6	462	-462	.0%	462	37	2,699	16,130	-13,431	16.7%	187	14,244	-11,545	18.9%	14,244	30,670	8.8
6138	On-line MarketPlace	136	5,095	0	5,095	.0%	0	0	5,095	.0%	0	256	9,158	0	9,158	.0%	0	0	9,158	.0%	1,694	1,257	728.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	793	-793	.0%	5	706	-706	.0%	706	882	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	31	-31	.0%	31	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1,333	.0
6215	US Pool East	526	20,260	22,299	-2,039	90.8%	433	14,417	5,843	140.5%	22,881	2,846	99,633	77,145	22,487	129.1%	2,285	74,051	25,582	134.5%	133,251	136,653	72.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	137	61	76	224.5%	1	66	71	207.5%	66	61	224.5
6505	Zone 5 Northeast	0	0	62	-62	.0%	1	65	-65	.0%	65	2	148	51	96	287.6%	1	65	83	227.6%	135	132	112.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	412	183	229	225.1%	3	195	217	211.2%	258	237	173.8
6511	Zone 11 Florida	18	756	1,170	-414	64.6%	35	1,246	-490	60.6%	1,246	169	6,564	7,332	-768	89.5%	223	7,951	-1,387	82.5%	11,979	12,130	54.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	237	16,651	0	16,651	.0%	0	0	16,651	.0%	70	72	23,126.3
Totals		686	26,555	23,961	2,594	110.8%	476	16,221	10,334	163.7%	24,751	3,566	136,216	101,964	34,252	133.5%	2,712	97,551	38,665	139.6%	162,994	183,979	74.0%