Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

	View
	Item Number	CT2000 CYCLE TIMER, 20A

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	-346	0	-346	.0%	-5	-409	63	84.5%	-409	-21	-1,807	0	-1,807	.0%	-47	-3,774	1,967	47.8%	-7,643	0	.0
6131	Canada Misc Retail A	1	108	189	-81	57.1%	1	100	8	108.0%	100	6	658	1,092	-434	60.2%	7	714	-56	92.1%	2,241	2,126	30.9
6133	Hardware Accounts	0	0	150	-150	.0%	16	1,563	-1,563	.0%	1,563	9	778	886	-108	87.8%	16	1,563	-785	49.7%	1,902	1,783	43.6
6138	On-line MarketPlace	35	2,967	1,540	1,427	192.6%	30	2,244	723	132.2%	2,244	112	9,025	9,495	-470	95.0%	147	11,018	-1,993	81.9%	15,122	19,412	46.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	349	-349	.0%	530	0	.0
6200	POS Purchases	9	831	0	831	.0%	21	1,757	-926	47.2%	1,757	33	3,019	0	3,019	.0%	66	5,461	-2,442	55.2%	10,266	0	.0
6205	Canada Zone 2	58	3,226	1,954	1,272	165.0%	45	2,685	541	120.1%	2,685	131	7,412	10,064	-2,652	73.6%	228	13,503	-6,091	54.8%	18,347	18,368	40.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	82	-82	.0%	82	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	86	0	.0
6302	International	0	0	12	-12	.0%	0	0	0	.0%	0	0	0	98	-98	.0%	1	82	-82	.0%	82	166	.0
6501	Zone 1 Pacific North	15	1,386	1,808	-422	76.6%	32	2,638	-1,252	52.5%	2,638	16	1,469	4,121	-2,652	35.6%	58	4,779	-3,310	30.7%	5,906	5,647	26.0
6504	Zone 4 Mid Central	21	1,263	2,115	-852	59.7%	39	2,201	-938	57.3%	2,201	167	10,290	11,150	-860	92.2%	198	11,628	-1,338	88.4%	24,662	22,910	44.9
6505	Zone 5 Northeast	17	1,570	503	1,067	312.1%	6	497	1,073	315.8%	497	70	6,282	3,427	2,855	183.3%	41	3,387	2,895	185.4%	5,360	6,041	103.9
6506	Zone 6 Mid-Atlantic	16	1,212	1,155	57	104.9%	19	1,120	92	108.2%	1,120	72	5,032	10,539	-5,507	47.7%	145	10,244	-5,212	49.1%	17,106	21,690	23.1
6508	Zone 8 Southwest	0	0	674	-674	.0%	8	683	-683	.0%	683	9	814	837	-23	97.2%	10	848	-34	95.9%	2,049	1,510	53.9
6510	Zone 10 Southeast	1	92	2,087	-1,995	4.4%	1	82	10	112.1%	82	361	21,927	11,334	10,593	193.4%	201	11,068	10,859	198.1%	19,973	23,768	92.2
6511	Zone 11 Florida	7	647	284	363	227.8%	1	86	561	752.3%	86	13	1,159	1,687	-528	68.7%	16	1,315	-156	88.1%	1,826	3,471	33.3
6512	Zone 12 South Centra	0	0	1,119	-1,119	.0%	13	1,105	-1,105	.0%	1,105	27	1,827	5,008	-3,181	36.4%	67	4,940	-3,113	36.9%	15,781	14,796	12.3
Totals		176	12,956	13,590	-634	95.3%	227	16,352	-3,396	79.2%	16,352	1,005	67,885	69,738	-1,853	97.3%	1,157	77,207	-9,322	87.9%	133,678	141,688	47.9%