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	PB374E 20 A ELECTRONIC TIMER

		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
6133	Hardware Accounts	0	0	14	-14	.0%	0	0	0	.0%	0	18	483	108	374	444.6%	13	313	170	154.3%	313	149	324.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	129	362	.0
6142	Intermatic Store	0	0	187	-187	.0%	3	161	-161	.0%	161	0	0	276	-276	.0%	5	267	-267	.0%	378	464	.0
6205	Canada Zone 2	0	0	15	-15	.0%	1	15	-15	.0%	15	0	0	12	-12	.0%	1	15	-15	.0%	15	15	.0
6216	US Pool Central	0	0	45	-45	.0%	2	44	-44	.0%	44	24	584	37	546	1,563.5%	2	44	540	1,327.2%	487	392	148.9
6217	US Pool West	0	0	69	-69	.0%	1	22	-22	.0%	69	31	743	105	637	705.8%	3	69	674	1,076.8%	380	194	382.9
6501	Zone 1 Pacific North	0	0	1,207	-1,207	.0%	50	1,204	-1,204	.0%	1,204	100	2,532	1,001	1,530	252.7%	50	1,204	1,328	210.2%	2,549	1,852	136.7
6504	Zone 4 Mid Central	10	245	314	-69	78.0%	11	243	2	100.8%	243	12	297	816	-519	36.3%	19	406	-109	73.1%	653	1,333	22.2
6505	Zone 5 Northeast	50	1,434	0	1,434	.0%	0	0	1,434	.0%	0	75	2,079	0	2,079	.0%	0	0	2,079	.0%	26	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	67	-67	.0%	3	67	-67	.0%	67	98	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	79	273	-194	28.9%	12	288	-209	27.4%	314	273	28.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	27	0	27	.0%	0	0	27	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	52	0	52	.0%	0	0	52	.0%	26	0	.0
Totals		60	1,679	1,851	-172	90.7%	68	1,689	-10	99.4%	1,736	266	6,876	2,695	4,181	255.1%	108	2,673	4,203	257.2%	5,337	5,132	133.9%