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	WH40 40A TIME SWITCH 250V W/H

		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	-15	-715	0	-715	.0%	-23	-988	273	72.3%	-988	-413	-17,909	0	-17,909	.0%	-291	-11,585	-6,324	154.5%	-53,306	0	.0
6131	Canada Misc Retail A	0	14	122	-108	11.4%	2	124	-110	11.2%	124	15	938	571	366	164.1%	9	556	382	168.7%	1,169	1,225	76.5
6132	Lowes	0	0	79	-79	.0%	0	0	0	.0%	0	0	0	303	-303	.0%	0	0	0	.0%	0	829	.0
6133	Hardware Accounts	66	2,790	1,719	1,071	162.3%	108	3,162	-372	88.2%	3,338	240	8,804	13,239	-4,435	66.4%	1,036	30,334	-21,530	29.0%	54,663	24,874	35.3
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	90	-90	.0%	90	0	.0
6138	On-line MarketPlace	-5	-140	5,482	-5,622	-2.5%	0	0	-140	.0%	0	835	23,439	30,365	-6,926	77.1%	822	23,805	-366	98.4%	25,340	48,329	48.4
6142	Intermatic Store	0	0	36	-36	.0%	0	0	0	.0%	0	0	0	114	-114	.0%	1	107	-107	.0%	223	206	.0
6200	POS Purchases	19	1,053	0	1,053	.0%	12	418	635	251.9%	636	71	3,461	410	3,051	844.1%	40	1,833	1,628	188.8%	35,356	416	831.9
6205	Canada Zone 2	0	0	0	0	.0%	2	101	-101	.0%	101	0	0	20	-20	.0%	2	101	-101	.0%	50	63	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	678	0	.0
6300	US Exporters	0	0	181	-181	.0%	0	0	0	.0%	0	0	0	1,049	-1,049	.0%	50	1,448	-1,448	.0%	3,356	2,238	.0
6305	Central America	48	1,461	5,675	-4,214	25.7%	94	2,496	-1,035	58.5%	5,048	1,200	31,954	33,603	-1,649	95.0%	981	26,912	5,042	118.7%	54,153	59,251	53.9
6307	Caribbean	0	0	119	-119	.0%	0	0	0	.0%	0	1	36	386	-350	9.3%	12	351	-315	10.2%	950	601	5.9
6501	Zone 1 Pacific North	9	807	19,351	-18,544	4.1%	583	19,537	-18,730	4.1%	19,732	2,506	93,397	85,762	7,634	108.9%	2,713	90,787	2,610	102.8%	163,847	155,704	59.9
6504	Zone 4 Mid Central	0	0	76	-76	.0%	2	78	-78	.0%	78	5	275	63	211	435.9%	2	78	197	352.5%	172	376	73.1
6505	Zone 5 Northeast	6	273	299	-26	91.3%	7	304	-31	89.8%	304	29	1,330	701	628	189.6%	18	766	564	173.6%	949	1,950	68.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	230	224	6	102.6%	-1	-51	281	-450.9%	66	334	68.8
6508	Zone 8 Southwest	0	0	57	-57	.0%	1	58	-58	.0%	58	1	55	194	-139	28.3%	4	207	-152	26.5%	269	274	20.0
6510	Zone 10 Southeast	2	118	108	10	109.2%	2	71	47	166.1%	110	10	415	229	185	180.7%	6	213	202	194.8%	433	1,563	26.5
6511	Zone 11 Florida	15	598	385	213	155.3%	9	326	272	183.4%	326	27	1,106	1,159	-53	95.3%	40	1,569	-463	70.4%	2,948	2,472	44.7
6512	Zone 12 South Centra	1	56	2,268	-2,212	2.4%	41	2,282	-2,226	2.4%	2,282	327	17,901	8,078	9,822	221.5%	46	2,520	15,381	710.3%	35,001	5,932	301.7
Totals		146	6,315	35,957	-29,642	17.5%	840	27,969	-21,654	22.5%	31,149	4,859	165,432	176,470	-11,038	93.7%	5,491	170,041	-4,609	97.2%	326,407	306,637	53.9%