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	T7801B INTERMATIC 7 DAY T/S

		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%	-2	-125	125	.0%	-125	-12	-1,238	0	-1,238	.0%	-11	-931	-307	132.9%	-2,007	0	.0
6134	Home Depot	2	138	128	10	107.8%	2	133	5	103.7%	133	13	825	697	127	118.3%	11	730	95	113.0%	1,128	1,131	72.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	241	259	.0
6200	POS Purchases	0	0	0	0	.0%	2	194	-194	.0%	194	17	1,539	0	1,539	.0%	8	709	830	217.0%	1,179	4	38,475.0
6205	Canada Zone 2	1	119	0	119	.0%	0	0	119	.0%	0	2	227	354	-127	64.1%	3	370	-143	61.3%	860	597	38.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	102	532	-430	19.1%	6	587	-485	17.3%	1,112	1,128	9.0
6504	Zone 4 Mid Central	0	75	309	-234	24.2%	4	330	-255	22.7%	330	7	788	1,623	-835	48.5%	18	1,683	-895	46.8%	3,131	3,399	23.1
6505	Zone 5 Northeast	2	142	0	142	.0%	0	0	142	.0%	0	15	1,563	840	723	186.0%	9	818	745	191.0%	1,810	1,353	115.5
6506	Zone 6 Mid-Atlantic	1	110	99	11	111.1%	1	106	4	103.7%	106	101	4,630	5,457	-827	84.8%	112	6,052	-1,422	76.5%	7,647	6,486	71.3
6508	Zone 8 Southwest	0	0	80	-80	.0%	1	87	-87	.0%	87	10	1,086	331	754	327.7%	4	378	708	287.3%	820	173	627.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	5	386	262	124	147.3%	3	286	100	134.9%	1,075	913	42.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	6	607	362	245	167.6%	4	386	221	157.2%	595	566	107.2
6512	Zone 12 South Centra	0	0	101	-101	.0%	1	106	-106	.0%	106	6	629	455	173	137.9%	5	497	132	126.5%	2,401	1,750	35.9
Totals		6	584	717	-133	81.4%	9	831	-247	70.2%	831	171	11,144	10,913	231	102.1%	172	11,565	-421	96.3%	19,992	17,759	62.7%