Intermatic Partner Portal

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

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

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	Item Number	EH10 TMR-7 DAY ELECT 120V

		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	-1	-55	0	-55	.0%	-6	-319	264	17.2%	-319	-17	-958	0	-958	.0%	-56	-2,492	1,534	38.4%	-4,709	0	.0
6133	Hardware Accounts	0	0	97	-97	.0%	0	0	0	.0%	0	6	193	461	-268	41.8%	15	881	-688	21.9%	881	966	19.9
6134	Home Depot	6	16	0	16	.0%	0	0	16	.0%	0	12	92	198	-106	46.4%	18	235	-143	39.1%	313	198	46.4
6135	Amazon	-1	-216	2,002	-2,218	-10.7%	24	1,881	-2,097	-11.4%	1,881	60	5,173	5,792	-619	89.3%	71	5,444	-271	95.0%	12,664	12,287	42.1
6136	HD Supply	0	0	156	-156	.0%	24	313	-313	.0%	313	18	227	878	-651	25.8%	42	548	-321	41.4%	2,112	1,806	12.5
6138	On-line MarketPlace	24	1,125	132	993	852.2%	0	0	1,125	.0%	0	76	3,662	1,523	2,139	240.4%	30	1,353	2,309	270.6%	3,844	2,959	123.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	152	0	152	.0%	-1	44	108	345.4%	44	0	.0
6200	POS Purchases	6	459	0	459	.0%	15	962	-503	47.7%	962	37	2,645	0	2,645	.0%	55	3,264	-619	81.0%	4,880	0	.0
6205	Canada Zone 2	0	0	139	-139	.0%	7	148	-148	.0%	148	16	345	341	4	101.1%	17	359	-14	96.1%	843	607	56.8
6215	US Pool East	0	0	16	-16	.0%	7	458	-458	.0%	458	1	17	66	-49	25.7%	6	399	-382	4.2%	1,902	573	2.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	70	0	70	.0%	0	0	70	.0%	0	0	.0
6300	US Exporters	0	0	708	-708	.0%	37	738	-738	.0%	738	119	-4,374	1,868	-6,242	-234.1%	103	1,950	-6,324	-224.3%	6,540	5,024	-87.0
6305	Central America	101	741	2,479	-1,738	29.8%	312	2,296	-1,555	32.2%	2,296	2,163	-2,274	9,808	-12,082	-23.1%	1,660	10,997	-13,271	-20.6%	22,836	25,451	-8.9
6307	Caribbean	4	121	668	-547	18.1%	12	270	-149	44.8%	270	18	491	1,936	-1,445	25.3%	213	3,329	-2,838	14.7%	3,999	3,518	13.9
6501	Zone 1 Pacific North	3	208	103	105	201.9%	2	104	104	200.0%	104	38	1,763	1,650	113	106.8%	41	1,709	54	103.1%	3,611	3,127	56.3
6504	Zone 4 Mid Central	0	0	114	-114	.0%	2	117	-117	.0%	117	15	974	554	420	175.8%	23	575	399	169.3%	1,025	965	100.9
6505	Zone 5 Northeast	4	306	49	257	624.4%	1	49	257	624.4%	49	307	12,713	697	12,016	1,823.9%	17	599	12,114	2,122.3%	1,933	1,229	1,034.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	12	725	801	-76	90.5%	14	792	-67	91.5%	1,184	1,302	55.6
6508	Zone 8 Southwest	0	0	274	-274	.0%	5	291	-291	.0%	291	4	247	1,659	-1,412	14.8%	30	1,759	-1,512	14.0%	1,754	2,174	11.3
6510	Zone 10 Southeast	0	0	59	-59	.0%	1	59	-59	.0%	59	0	0	118	-118	.0%	2	117	-117	.0%	314	361	.0
6511	Zone 11 Florida	0	0	229	-229	.0%	4	235	-235	.0%	235	74	4,755	1,257	3,498	378.2%	22	1,292	3,463	368.0%	2,861	2,605	182.5
6512	Zone 12 South Centra	27	1,966	1,269	697	154.9%	21	1,316	650	149.3%	1,316	68	3,805	3,654	151	104.1%	63	3,745	60	101.6%	8,768	6,482	58.7
Totals		173	4,671	8,494	-3,823	54.9%	468	8,918	-4,247	52.3%	8,918	3,029	30,443	33,261	-2,818	91.5%	2,385	36,899	-6,456	82.5%	77,599	71,634	42.4%