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	EI400C WALL TIMER

		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%	6	119	-119	.0%	119	0	0	0	0	.0%	-1	-29	29	.0%	-126	0	.0
6135	Amazon	-2	-93	31	-124	-300.0%	0	64	-157	-145.3%	64	23	1,028	171	857	601.1%	2	126	902	815.8%	535	555	185.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	46	0	46	.0%	0	0	46	.0%	-115	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	4	0	4	.0%	0	0	4	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	31	0	.0
6501	Zone 1 Pacific North	0	0	47	-47	.0%	2	48	-48	.0%	48	1	32	47	-15	68.0%	2	48	-16	66.6%	73	70	45.7
6504	Zone 4 Mid Central	14	246	0	246	.0%	0	0	246	.0%	0	211	2,932	346	2,586	847.3%	17	366	2,566	801.0%	2,191	916	320.0
6505	Zone 5 Northeast	0	0	-69	69	.0%	-4	-75	75	.0%	-75	25	579	198	381	292.4%	10	214	365	270.5%	462	486	119.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	80	-80	.0%	4	88	-88	.0%	88	80	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	48	174	.0
6510	Zone 10 Southeast	0	0	58	-58	.0%	2	43	-43	.0%	43	0	0	228	-228	.0%	8	172	-172	.0%	172	228	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	30	662	0	662	.0%	0	0	662	.0%	172	0	.0
6512	Zone 12 South Centra	0	0	24	-24	.0%	1	25	-25	.0%	25	0	0	24	-24	.0%	1	25	-25	.0%	247	238	.0
Totals		12	153	91	62	168.1%	7	224	-71	68.3%	224	293	5,283	1,094	4,189	482.9%	43	1,010	4,273	523.0%	3,778	2,747	192.3%