Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	T102R TIME SWITCH

		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	-4	-136	0	-136	.0%	-11	-946	810	14.3%	-946	-14	-803	0	-803	.0%	-18	-1,529	726	52.5%	-2,279	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	718	-718	.0%	10	929	-929	.0%	929	718	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	52	0	52	.0%	0	0	52	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	108	0	108	.0%	5	451	-343	23.9%	806	1	10,800.0
6205	Canada Zone 2	1	44	42	2	104.7%	0	0	44	.0%	45	2	88	34	53	252.4%	0	0	88	.0%	45	42	209.5
6501	Zone 1 Pacific North	28	1,448	1,854	-406	78.1%	23	1,777	-329	81.4%	1,978	98	5,172	5,585	-413	92.5%	72	6,095	-923	84.8%	9,717	9,448	54.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	13	683	61	622	1,119.6%	1	63	620	1,084.1%	672	887	77.0
6505	Zone 5 Northeast	1	56	0	56	.0%	0	0	56	.0%	0	4	223	145	78	153.7%	2	152	71	146.7%	588	1,055	21.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	7	421	180	241	233.8%	2	186	235	226.3%	337	389	108.2
6508	Zone 8 Southwest	4	223	157	66	142.0%	2	166	57	134.3%	166	27	1,547	543	1,003	284.7%	9	606	941	255.2%	2,696	2,221	69.6
6510	Zone 10 Southeast	1	56	434	-378	12.9%	6	390	-334	14.3%	459	9	441	732	-291	60.2%	12	780	-339	56.5%	1,808	1,911	23.0
6511	Zone 11 Florida	2	111	90	21	123.3%	1	93	18	119.3%	93	4	230	636	-406	36.1%	10	674	-444	34.1%	1,201	1,065	21.5
6512	Zone 12 South Centra	7	390	183	207	213.1%	2	186	204	209.6%	186	13	779	1,236	-457	62.9%	14	1,297	-518	60.0%	1,616	1,160	67.1
Totals		40	2,192	2,760	-568	79.4%	23	1,666	526	131.5%	1,981	166	8,941	9,870	-929	90.5%	119	9,704	-763	92.1%	18,136	18,897	47.3%