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	T104P201 TIME SWITCH/PLAS BEIG CAS

		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	-341	0	-341	.0%	-2	-128	-213	266.4%	-128	-5	-431	0	-431	.0%	-3	-242	-189	178.0%	-939	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-814	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	60	3,940	5,672	-1,732	69.4%	90	5,640	-1,700	69.8%	5,586	11,488	34.2
6142	Intermatic Store	1	196	0	196	.0%	0	0	196	.0%	0	3	588	0	588	.0%	0	0	588	.0%	0	0	.0
6200	POS Purchases	4	357	0	357	.0%	0	0	357	.0%	122	5	446	0	446	.0%	2	160	286	278.7%	822	0	.0
6205	Canada Zone 2	7	400	558	-158	71.6%	11	602	-202	66.4%	602	26	1,459	871	587	167.4%	17	928	531	157.2%	2,618	3,362	43.3
6215	US Pool East	18	1,643	10,837	-9,194	15.1%	87	7,179	-5,536	22.8%	10,892	290	25,157	32,582	-7,425	77.2%	381	30,888	-5,731	81.4%	52,743	49,055	51.2
6216	US Pool Central	13	1,201	4,060	-2,859	29.5%	51	4,129	-2,928	29.0%	4,129	78	6,807	8,565	-1,758	79.4%	115	9,377	-2,570	72.5%	15,271	12,570	54.1
6217	US Pool West	1	89	241	-152	36.9%	3	240	-151	37.0%	240	8	675	840	-165	80.3%	11	879	-204	76.7%	1,645	1,079	62.5
6300	US Exporters	0	0	147	-147	.0%	0	0	0	.0%	350	18	1,075	1,641	-566	65.5%	30	1,800	-725	59.7%	4,601	3,326	32.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	94	0	94	.0%	0	0	94	.0%	0	0	.0
6504	Zone 4 Mid Central	14	1,305	904	401	144.3%	12	958	347	136.2%	958	23	2,178	976	1,201	223.0%	14	1,118	1,060	194.8%	1,591	2,195	99.2
6505	Zone 5 Northeast	97	7,687	12,937	-5,250	59.4%	126	9,594	-1,907	80.1%	12,903	329	25,146	25,556	-410	98.3%	319	23,862	1,284	105.3%	46,662	44,530	56.4
6506	Zone 6 Mid-Atlantic	0	0	587	-587	.0%	4	472	-472	.0%	594	3	301	1,601	-1,300	18.7%	12	1,389	-1,088	21.6%	2,606	3,116	9.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	100	214	-114	46.7%	2	229	-129	43.6%	229	214	46.7
Totals		151	12,537	30,271	-17,734	41.4%	292	23,046	-10,509	54.3%	30,662	840	67,535	78,518	-10,983	86.0%	990	76,028	-8,493	88.8%	132,621	130,935	51.5%