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-1 DIG CNTDWN TMR,1/2/4/8HR,

		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	-5	-139	0	-139	.0%	0	0	-139	.0%	0	-6	-162	0	-162	.0%	0	0	-162	.0%	-57	-1	16,200.0
6135	Amazon	413	8,872	0	8,872	.0%	0	0	8,872	.0%	0	1,769	37,272	0	37,272	.0%	0	0	37,272	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	960	8,652	0	8,652	.0%	0	0	8,652	.0%	0	0	.0
6142	Intermatic Store	1	68	0	68	.0%	0	0	68	.0%	0	4	343	119	224	288.2%	2	107	236	320.5%	389	403	85.1
6200	POS Purchases	14	486	0	486	.0%	0	0	486	.0%	0	21	695	0	695	.0%	0	0	695	.0%	114	0	.0
6205	Canada Zone 2	4	139	0	139	.0%	0	0	139	.0%	0	6	208	0	208	.0%	0	0	208	.0%	0	0	.0
6211	OEM Western	0	0	652	-652	.0%	8,000	58,212	-58,212	.0%	58,212	0	0	3,899	-3,899	.0%	19,666	143,101	-143,101	.0%	143,101	7,363	.0
6501	Zone 1 Pacific North	90	3,086	0	3,086	.0%	0	0	3,086	.0%	0	102	3,666	0	3,666	.0%	0	0	3,666	.0%	57	0	.0
6504	Zone 4 Mid Central	10	347	0	347	.0%	0	0	347	.0%	0	11	404	0	404	.0%	0	0	404	.0%	57	183	220.7
6506	Zone 6 Mid-Atlantic	2	69	0	69	.0%	0	0	69	.0%	0	2	69	0	69	.0%	0	0	69	.0%	0	0	.0
6508	Zone 8 Southwest	5	173	0	173	.0%	0	0	173	.0%	0	6	231	0	231	.0%	0	0	231	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	169	0	169	.0%	0	0	169	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	460	0	460	.0%	0	0	460	.0%	0	0	.0
6512	Zone 12 South Centra	8	278	0	278	.0%	0	0	278	.0%	0	8	278	0	278	.0%	0	0	278	.0%	0	0	.0
Totals		542	13,379	652	12,727	2,051.9%	8,000	58,212	-44,833	22.9%	58,212	2,897	52,285	4,018	48,267	1,301.2%	19,668	143,208	-90,923	36.5%	143,661	7,948	657.8%