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	EI220W TIMER,WHITE,1/2/4/8

		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	0	0	0	0	.0%	-18	-479	479	.0%	-479	-30	-837	0	-837	.0%	-59	-1,563	726	53.5%	-5,644	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	6	162	-162	.0%	162	0	0	0	0	.0%	8	217	-217	.0%	303	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	98	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	118	-118	.0%	6	126	-126	.0%	126	118	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	17	392	0	392	.0%	0	0	392	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	343	0	.0
6137	Grainger	0	0	344	-344	.0%	24	159	-159	.0%	159	140	986	1,384	-398	71.2%	132	874	112	112.8%	2,504	4,051	24.3
6138	On-line MarketPlace	0	0	531	-531	.0%	6	188	-188	.0%	188	213	3,996	7,420	-3,424	53.8%	438	8,285	-4,289	48.2%	13,759	10,007	39.9
6142	Intermatic Store	0	0	69	-69	.0%	1	57	-57	.0%	57	1	57	69	-12	82.6%	1	57	0	100.0%	339	345	16.5
6200	POS Purchases	0	0	0	0	.0%	50	1,254	-1,254	.0%	1,254	50	1,547	2	1,545	77,350.0%	171	4,451	-2,904	34.7%	6,960	4	38,675.0
6205	Canada Zone 2	0	0	269	-269	.0%	16	279	-279	.0%	279	71	1,197	2,111	-914	56.7%	132	2,201	-1,004	54.3%	5,410	4,274	28.0
6307	Caribbean	0	0	75	-75	.0%	24	445	-445	.0%	445	0	0	234	-234	.0%	24	445	-445	.0%	445	401	.0
6501	Zone 1 Pacific North	0	0	1,382	-1,382	.0%	51	1,375	-1,375	.0%	1,375	64	1,875	3,422	-1,547	54.7%	133	3,554	-1,679	52.7%	8,335	7,434	25.2
6504	Zone 4 Mid Central	0	0	885	-885	.0%	32	896	-896	.0%	896	58	1,719	3,557	-1,838	48.3%	133	3,578	-1,859	48.0%	5,969	9,315	18.4
6505	Zone 5 Northeast	0	0	186	-186	.0%	7	192	-192	.0%	192	32	935	2,049	-1,114	45.6%	77	2,159	-1,224	43.3%	4,247	4,284	21.8
6506	Zone 6 Mid-Atlantic	0	0	27	-27	.0%	1	29	-29	.0%	29	-6	-164	206	-370	-79.6%	8	214	-378	-76.6%	1,292	1,774	-9.2
6508	Zone 8 Southwest	0	0	268	-268	.0%	10	282	-282	.0%	282	14	396	1,570	-1,174	25.2%	60	1,646	-1,250	24.0%	3,038	3,662	10.8
6510	Zone 10 Southeast	0	0	304	-304	.0%	8	212	-212	.0%	212	13	371	773	-402	47.9%	29	768	-397	48.3%	1,267	1,752	21.1
6511	Zone 11 Florida	0	0	53	-53	.0%	2	53	-53	.0%	53	1	28	184	-156	15.2%	7	182	-154	15.3%	600	1,101	2.5
6512	Zone 12 South Centra	0	0	80	-80	.0%	3	79	-79	.0%	79	15	415	462	-47	89.8%	17	457	-42	90.8%	821	1,533	27.0
Totals		0	0	4,473	-4,473	.0%	223	5,183	-5,183	.0%	5,183	653	12,913	23,561	-10,648	54.8%	1,317	27,651	-14,738	46.6%	50,114	50,153	25.7%