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	T1905HD TIME SWITCH W METAL DIAL

		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	-2	-221	0	-221	.0%	0	0	-221	.0%	0	-3	-315	0	-315	.0%	0	0	-315	.0%	-213	0	.0
6134	Home Depot	0	0	87	-87	.0%	1	88	-88	.0%	88	0	0	72	-72	.0%	1	88	-88	.0%	1,050	615	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	222	0	222	.0%	0	0	222	.0%	0	254	87.4
6200	POS Purchases	0	0	0	0	.0%	1	97	-97	.0%	97	13	1,421	0	1,421	.0%	1	97	1,324	1,464.9%	203	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	129	0	129	.0%	0	0	129	.0%	365	300	43.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	218	0	218	.0%	0	0	218	.0%	107	0	.0
6504	Zone 4 Mid Central	2	221	0	221	.0%	0	0	221	.0%	0	9	995	255	740	390.1%	3	268	727	371.2%	1,221	925	107.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	501	0	.0
6506	Zone 6 Mid-Atlantic	0	0	94	-94	.0%	1	99	-99	.0%	99	0	0	78	-78	.0%	1	99	-99	.0%	99	94	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	106	0	.0
6510	Zone 10 Southeast	1	111	0	111	.0%	0	0	111	.0%	0	3	308	91	217	338.4%	1	97	211	317.5%	624	278	110.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	27	2,581	0	2,581	.0%	0	0	2,581	.0%	3,285	4,262	60.5
Totals		1	111	181	-70	61.3%	3	284	-173	39.0%	284	54	5,559	496	5,063	1,120.7%	7	649	4,910	856.5%	7,348	6,728	82.6%