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	ETW2CP WIFI - ELECT TS 120-277VA

		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	-6	-521	0	-521	.0%	-11	-917	396	56.8%	-917	-34	-2,973	0	-2,973	.0%	-36	-3,017	44	98.5%	-7,148	0	.0
6135	Amazon	14	2,073	1,131	942	183.2%	0	0	2,073	.0%	0	104	17,659	4,582	13,076	385.3%	0	0	17,659	.0%	5,922	12,191	144.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	20	2,003	0	2,003	.0%	0	0	2,003	.0%	0	0	.0
6142	Intermatic Store	3	793	0	793	.0%	0	0	793	.0%	0	7	1,746	2,475	-729	70.5%	20	4,380	-2,634	39.8%	10,164	6,859	25.4
6200	POS Purchases	20	2,024	0	2,024	.0%	0	0	2,024	.0%	0	42	4,124	0	4,124	.0%	61	5,084	-960	81.1%	11,059	0	.0
6205	Canada Zone 2	0	0	1,011	-1,011	.0%	0	0	0	.0%	0	16	1,285	8,955	-7,670	14.3%	8	638	647	201.4%	1,768	17,157	7.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	180	0	180	.0%	0	0	180	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	3	271	0	271	.0%	0	0	271	.0%	0	0	.0
6501	Zone 1 Pacific North	9	892	0	892	.0%	0	0	892	.0%	0	-10	-825	1,999	-2,824	-41.2%	36	3,006	-3,831	-27.4%	5,680	9,778	-8.4
6504	Zone 4 Mid Central	7	708	1,187	-479	59.6%	0	0	708	.0%	0	29	2,723	6,962	-4,239	39.1%	71	5,922	-3,199	45.9%	11,339	22,076	12.3
6505	Zone 5 Northeast	3	285	2,438	-2,153	11.6%	5	417	-132	68.3%	417	15	1,419	5,812	-4,393	24.4%	54	4,500	-3,081	31.5%	9,251	17,168	8.2
6506	Zone 6 Mid-Atlantic	0	47	2,145	-2,098	2.1%	4	333	-286	14.1%	333	68	6,397	4,735	1,661	135.0%	87	7,257	-860	88.1%	16,631	17,485	36.5
6508	Zone 8 Southwest	29	2,934	1,226	1,708	239.3%	0	0	2,934	.0%	0	61	5,985	7,115	-1,130	84.1%	14	1,167	4,818	512.8%	9,834	22,174	26.9
6510	Zone 10 Southeast	3	285	1,755	-1,470	16.2%	1	83	202	343.3%	83	39	3,535	4,028	-493	87.7%	17	1,417	2,118	249.4%	5,084	14,745	23.9
6511	Zone 11 Florida	0	0	606	-606	.0%	0	0	0	.0%	0	23	2,084	2,412	-328	86.3%	14	1,167	917	178.5%	4,167	8,792	23.7
6512	Zone 12 South Centra	3	304	539	-235	56.4%	0	0	304	.0%	0	20	1,868	2,055	-187	90.8%	5	417	1,451	447.9%	1,583	5,756	32.4
Totals		85	9,824	12,038	-2,214	81.6%	-1	-84	9,908	-11,695.2%	-84	405	47,481	51,130	-3,649	92.8%	351	31,938	15,543	148.6%	85,334	154,181	30.7%