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	EI205LA TIMER,LT ALMOND,5/15/30/4

		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	-59	0	-59	.0%	-5	-127	68	46.4%	-127	-46	-1,219	0	-1,219	.0%	-18	-474	-745	257.1%	-1,741	0	.0
6138	On-line MarketPlace	0	0	199	-199	.0%	8	212	-212	.0%	212	5	144	510	-366	28.2%	22	583	-439	24.6%	976	1,098	13.1
6142	Intermatic Store	9	607	0	607	.0%	0	0	607	.0%	0	11	731	118	613	619.4%	2	107	624	683.1%	107	118	619.4
6200	POS Purchases	3	95	0	95	.0%	1	27	68	351.8%	27	38	1,047	0	1,047	.0%	32	845	202	123.9%	2,397	1	104,700.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	16	15	1	106.6%	1	17	-1	94.1%	35	46	34.7
6216	US Pool Central	0	0	0	0	.0%	5	136	-136	.0%	136	0	0	0	0	.0%	5	136	-136	.0%	136	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	56	4,198	-4,142	1.3%	160	4,237	-4,181	1.3%	4,294	4,228	1.3
6504	Zone 4 Mid Central	18	591	152	439	388.8%	6	156	435	378.8%	156	58	1,818	812	1,005	223.8%	34	855	963	212.6%	2,778	3,013	60.3
6505	Zone 5 Northeast	0	0	108	-108	.0%	0	0	0	.0%	112	1	63	89	-26	70.2%	0	0	63	.0%	168	405	15.5
6506	Zone 6 Mid-Atlantic	0	0	25	-25	.0%	1	26	-26	.0%	26	25	658	349	308	188.1%	14	373	285	176.4%	594	754	87.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	57	76	-19	75.0%	3	81	-24	70.3%	138	104	54.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	61	125	-64	48.8%	5	135	-74	45.1%	304	184	33.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	239	0	239	.0%	0	0	239	.0%	0	0	.0
Totals		28	1,234	484	750	254.9%	16	430	804	286.9%	542	107	3,671	6,292	-2,621	58.3%	260	6,895	-3,224	53.2%	10,186	9,951	36.8%