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	EH40 TMR-7 DAY ELECT 240V

		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	-2	-119	0	-119	.0%	-9	-254	135	46.8%	-254	-398	-14,423	0	-14,423	.0%	-24	-682	-13,741	2,114.8%	-1,254	0	.0
6131	Canada Misc Retail A	12	62	507	-445	12.2%	42	503	-441	12.3%	503	126	91	2,076	-1,985	4.3%	162	2,065	-1,974	4.4%	5,040	4,388	2.0
6133	Hardware Accounts	6	257	39	218	658.9%	0	0	257	.0%	0	68	2,324	297	2,027	782.4%	12	212	2,112	1,096.2%	674	597	389.2
6134	Home Depot	34	245	368	-123	66.5%	31	363	-118	67.4%	363	315	2,641	1,902	739	138.8%	170	2,000	641	132.0%	4,997	4,434	59.5
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	0	0	0	.0%	0	64	.0
6138	On-line MarketPlace	-2	-22	772	-794	-2.8%	-1	-23	1	95.6%	-23	230	19	4,169	-4,150	.4%	177	4,019	-4,000	.4%	7,557	7,870	.2
6142	Intermatic Store	1	197	0	197	.0%	0	0	197	.0%	0	2	363	0	363	.0%	2	302	61	120.1%	466	0	.0
6200	POS Purchases	0	0	0	0	.0%	21	730	-730	.0%	730	395	14,633	0	14,633	.0%	35	1,150	13,483	1,272.4%	1,465	0	.0
6205	Canada Zone 2	14	395	582	-187	67.8%	34	544	-149	72.6%	544	48	1,258	1,981	-723	63.5%	90	1,832	-574	68.6%	3,469	3,210	39.1
6215	US Pool East	0	0	397	-397	.0%	0	0	0	.0%	0	24	885	2,403	-1,518	36.8%	145	4,347	-3,462	20.3%	4,942	4,742	18.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	184	0	184	.0%	4	120	64	153.3%	120	0	.0
6300	US Exporters	156	2,766	3,956	-1,190	69.9%	368	3,347	-581	82.6%	3,347	385	3,205	6,880	-3,675	46.5%	652	5,798	-2,593	55.2%	12,830	14,627	21.9
6305	Central America	292	2,927	2,490	437	117.5%	178	1,850	1,077	158.2%	1,850	2,176	4,376	15,652	-11,276	27.9%	1,592	11,277	-6,901	38.8%	25,153	31,139	14.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	66	1,269	1,307	-38	97.0%	157	2,128	-859	59.6%	4,332	4,039	31.4
6501	Zone 1 Pacific North	0	0	255	-255	.0%	8	239	-239	.0%	239	50	1,667	1,947	-280	85.6%	60	1,780	-113	93.6%	4,111	5,579	29.8
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	16	1,316	62	1,254	2,122.5%	2	60	1,256	2,193.3%	655	183	719.1
6505	Zone 5 Northeast	8	343	175	168	196.0%	5	164	179	209.1%	164	1,043	29,805	656	29,149	4,543.4%	417	11,047	18,758	269.8%	19,166	1,615	1,845.5
6506	Zone 6 Mid-Atlantic	1	43	136	-93	31.6%	4	126	-83	34.1%	126	13	491	721	-230	68.0%	22	666	-175	73.7%	1,305	1,179	41.6
6508	Zone 8 Southwest	5	193	30	163	643.3%	1	30	163	643.3%	30	8	277	272	5	101.8%	9	270	7	102.5%	668	607	45.6
6510	Zone 10 Southeast	6	311	0	311	.0%	0	0	311	.0%	0	6	394	174	220	226.4%	7	159	235	247.7%	361	194	203.0
6511	Zone 11 Florida	0	0	749	-749	.0%	24	719	-719	.0%	719	42	1,552	812	740	191.1%	26	779	773	199.2%	1,140	1,686	92.0
6512	Zone 12 South Centra	0	0	32	-32	.0%	1	30	-30	.0%	30	419	15,425	654	14,771	2,358.5%	17	587	14,838	2,627.7%	2,088	1,321	1,167.6
Totals		531	7,598	10,488	-2,890	72.4%	707	8,368	-770	90.7%	8,368	5,039	67,752	41,983	25,769	161.3%	3,734	49,916	17,836	135.7%	99,285	87,474	77.4%