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	MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE,24

		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	-38	-1,434	0	-1,434	.0%	-2	-58	-1,376	2,472.4%	-58	-224	-8,463	0	-8,463	.0%	-17	-510	-7,953	1,659.4%	-7,441	0	.0
6138	On-line MarketPlace	9	368	210	158	175.2%	6	201	167	183.0%	201	18	714	419	294	170.2%	13	436	278	163.7%	436	1,168	61.1
6142	Intermatic Store	2	167	0	167	.0%	0	0	167	.0%	0	5	404	0	404	.0%	0	0	404	.0%	78	78	517.9
6200	POS Purchases	144	5,869	0	5,869	.0%	51	1,785	4,084	328.7%	2,423	551	21,729	-1	21,730	-2,172,900.0%	451	15,156	6,573	143.3%	37,282	-1	-2,172,900.0
6205	Canada Zone 2	10	232	192	40	120.8%	0	0	232	.0%	177	27	599	808	-209	74.1%	30	601	-2	99.6%	1,173	1,378	43.4
6216	US Pool Central	0	0	106	-106	.0%	3	101	-101	.0%	101	0	0	87	-87	.0%	3	101	-101	.0%	101	106	.0
6501	Zone 1 Pacific North	0	0	696	-696	.0%	20	670	-670	.0%	670	12	476	1,466	-990	32.4%	46	1,528	-1,052	31.1%	1,843	2,611	18.2
6504	Zone 4 Mid Central	2	75	1,826	-1,751	4.1%	44	1,318	-1,243	5.6%	1,749	171	5,292	3,390	1,901	156.0%	107	3,122	2,170	169.5%	9,842	10,937	48.3
6505	Zone 5 Northeast	40	1,530	735	795	208.1%	21	699	831	218.8%	737	198	7,366	4,182	3,183	176.1%	141	4,251	3,115	173.2%	12,125	7,304	100.8
6506	Zone 6 Mid-Atlantic	1	41	573	-532	7.1%	5	183	-142	22.4%	572	31	1,065	1,499	-434	71.0%	35	1,172	-107	90.8%	2,678	3,787	28.1
6508	Zone 8 Southwest	1	41	140	-99	29.2%	4	134	-93	30.5%	134	83	2,801	587	2,213	477.0%	22	583	2,218	480.4%	1,993	2,029	138.0
6510	Zone 10 Southeast	2	75	0	75	.0%	0	0	75	.0%	0	19	540	372	168	145.1%	19	367	173	147.1%	887	560	96.4
6511	Zone 11 Florida	0	0	39	-39	.0%	1	37	-37	.0%	37	4	164	588	-424	27.8%	17	570	-406	28.7%	1,075	1,532	10.7
6512	Zone 12 South Centra	0	0	173	-173	.0%	5	168	-168	.0%	168	62	2,456	3,512	-1,056	69.9%	102	3,419	-963	71.8%	11,734	11,815	20.7
Totals		173	6,964	4,690	2,274	148.4%	158	5,238	1,726	132.9%	6,911	957	35,143	16,909	18,234	207.8%	969	30,796	4,347	114.1%	73,806	43,304	81.1%