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	T104-50 TIME SWITCH 50 CYCLE

		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%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-60	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	47	-47	.0%	1	56	-56	.0%	162	151	.0
6142	Intermatic Store	0	0	119	-119	.0%	1	116	-116	.0%	116	1	101	98	2	102.2%	1	116	-15	87.0%	486	633	15.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	53	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%	42	39	.0
6215	US Pool East	0	0	607	-607	.0%	12	669	-669	.0%	669	30	1,439	7,701	-6,262	18.6%	168	9,373	-7,934	15.3%	16,200	15,503	9.2
6300	US Exporters	4	185	0	185	.0%	0	0	185	.0%	0	52	2,049	3,476	-1,427	58.9%	96	4,063	-2,014	50.4%	6,073	7,666	26.7
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	80	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	672	.0
6504	Zone 4 Mid Central	-1	25	0	25	.0%	0	0	25	.0%	0	0	72	49	23	146.9%	1	56	16	128.5%	117	49	146.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	53	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	210	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	97	-97	.0%	2	112	-112	.0%	112	97	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	47	0	47	.0%	0	0	47	.0%	0	0	.0
Totals		3	210	726	-516	28.9%	13	785	-575	26.7%	785	84	3,708	11,468	-7,760	32.3%	269	13,776	-10,068	26.9%	23,318	25,020	14.8%