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	EI230W TIMER,WHITE,2/4/8/12

		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	-63	0	-63	.0%	-11	-295	232	21.3%	-295	-20	-559	0	-559	.0%	-35	-933	374	59.9%	-1,523	0	.0
6131	Canada Misc Retail A	1	24	32	-8	75.0%	1	27	-3	88.8%	27	6	150	26	123	564.7%	1	27	123	555.5%	160	245	61.2
6135	Amazon	28	1,112	1,838	-726	60.5%	51	1,713	-601	64.9%	1,747	114	4,855	4,239	615	114.5%	75	2,559	2,296	189.7%	10,663	16,504	29.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	277	.0
6142	Intermatic Store	0	0	69	-69	.0%	0	0	0	.0%	57	1	57	57	0	99.5%	0	0	57	.0%	113	177	32.2
6200	POS Purchases	4	134	0	134	.0%	0	0	134	.0%	56	24	762	0	762	.0%	20	531	231	143.5%	-97	1	76,200.0
6205	Canada Zone 2	2	39	63	-24	61.9%	4	65	-26	60.0%	65	16	277	387	-110	71.5%	25	409	-132	67.7%	1,101	839	33.0
6501	Zone 1 Pacific North	3	101	325	-224	31.0%	12	323	-222	31.2%	323	8	243	296	-53	81.8%	13	350	-107	69.4%	492	408	59.5
6504	Zone 4 Mid Central	4	130	264	-134	49.2%	10	267	-137	48.6%	267	54	1,788	1,589	198	112.5%	62	1,647	141	108.5%	3,020	2,819	63.4
6505	Zone 5 Northeast	0	0	80	-80	.0%	3	83	-83	.0%	83	0	0	325	-325	.0%	13	353	-353	.0%	438	393	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	57	26	31	219.2%	1	27	30	211.1%	111	120	47.5
6508	Zone 8 Southwest	0	0	79	-79	.0%	3	83	-83	.0%	83	5	142	266	-124	53.2%	11	297	-155	47.8%	1,118	871	16.3
6510	Zone 10 Southeast	2	68	0	68	.0%	0	0	68	.0%	0	42	1,243	213	1,030	583.5%	8	213	1,030	583.5%	989	1,048	118.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	188	-188	.0%	7	186	-186	.0%	242	217	.0
6512	Zone 12 South Centra	0	0	56	-56	.0%	2	56	-56	.0%	56	0	0	319	-319	.0%	12	325	-325	.0%	353	451	.0
Totals		42	1,545	2,806	-1,261	55.0%	75	2,322	-777	66.5%	2,469	252	9,015	7,931	1,084	113.6%	213	5,991	3,024	150.4%	17,180	24,370	36.9%