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	EI400WC 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%	-8	-143	143	.0%	-143	-6	-106	0	-106	.0%	-64	-1,156	1,050	9.1%	-2,689	0	.0
6135	Amazon	15	637	256	381	248.8%	6	250	387	254.8%	250	77	2,738	1,136	1,602	241.0%	18	620	2,118	441.6%	2,492	3,465	79.0
6136	HD Supply	6	55	165	-110	33.3%	18	184	-129	29.8%	184	48	441	496	-55	88.9%	54	553	-112	79.7%	1,658	798	55.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-2,202	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	53	-53	.0%	3	59	-59	.0%	59	53	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	203	-203	.0%	3	189	-189	.0%	257	290	.0
6200	POS Purchases	6	167	0	167	.0%	28	497	-330	33.6%	497	76	1,675	1	1,674	167,500.0%	101	1,932	-257	86.6%	3,449	1	167,500.0
6205	Canada Zone 2	0	0	-1	1	.0%	12	14	-14	.0%	14	118	-218	-104	-114	209.6%	133	28	-246	-778.5%	-50	-147	148.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	6	121	176	-55	68.7%	10	196	-75	61.7%	323	176	68.7
6217	US Pool West	3	87	0	87	.0%	0	0	87	.0%	0	3	87	38	49	228.9%	2	39	48	223.0%	173	181	48.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	137	0	.0
6501	Zone 1 Pacific North	0	0	99	-99	.0%	5	103	-103	.0%	103	1	32	349	-317	9.1%	25	493	-461	6.4%	1,004	559	5.7
6504	Zone 4 Mid Central	8	233	207	26	112.5%	11	221	12	105.4%	221	17	422	844	-422	50.0%	48	901	-479	46.8%	1,874	1,561	27.0
6505	Zone 5 Northeast	8	233	129	104	180.6%	7	141	92	165.2%	141	16	430	245	185	175.5%	14	269	161	159.8%	1,021	861	49.9
6506	Zone 6 Mid-Atlantic	1	30	118	-88	25.4%	7	130	-100	23.0%	130	4	95	584	-489	16.2%	37	647	-552	14.6%	1,951	1,908	4.9
6508	Zone 8 Southwest	7	203	18	185	1,127.7%	1	20	183	1,015.0%	20	34	819	732	87	111.8%	42	818	1	100.1%	1,300	970	84.4
6510	Zone 10 Southeast	0	0	30	-30	.0%	1	22	-22	.0%	22	18	381	236	145	161.4%	13	249	132	153.0%	1,201	390	97.6
6511	Zone 11 Florida	1	29	218	-189	13.3%	12	228	-199	12.7%	228	7	153	2,272	-2,119	6.7%	127	2,383	-2,230	6.4%	2,749	2,452	6.2
6512	Zone 12 South Centra	0	0	312	-312	.0%	16	325	-325	.0%	325	73	1,735	719	1,016	241.3%	37	750	985	231.3%	1,227	1,180	147.0
Totals		55	1,674	1,551	123	107.9%	116	1,992	-318	84.0%	1,992	492	8,805	7,980	825	110.3%	603	8,970	-165	98.1%	15,934	14,698	59.9%