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	EI600C TIMER-INWALL,20A,IVORY

		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	-12	-448	0	-448	.0%	-12	-340	-108	131.7%	-340	-93	-3,133	0	-3,133	.0%	-78	-2,477	-656	126.4%	-6,571	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	-2	-29	29	.0%	-29	108	1,471	980	491	150.1%	68	983	488	149.6%	1,677	2,236	65.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	169	0	169	.0%	0	0	169	.0%	85	65	260.0
6200	POS Purchases	6	332	0	332	.0%	8	265	67	125.2%	265	96	3,473	0	3,473	.0%	70	2,332	1,141	148.9%	6,857	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	6	59	65	-6	90.7%	7	85	-26	69.4%	207	91	64.8
6501	Zone 1 Pacific North	5	207	192	15	107.8%	6	196	11	105.6%	196	28	1,052	1,256	-204	83.7%	38	1,250	-198	84.1%	2,203	2,128	49.4
6504	Zone 4 Mid Central	23	962	1,183	-221	81.3%	35	1,205	-243	79.8%	1,205	117	4,229	6,025	-1,796	70.1%	180	6,117	-1,888	69.1%	13,075	11,594	36.4
6505	Zone 5 Northeast	6	169	544	-375	31.0%	24	562	-393	30.0%	562	111	2,862	2,236	626	127.9%	94	2,294	568	124.7%	5,646	4,466	64.0
6506	Zone 6 Mid-Atlantic	6	192	287	-95	66.8%	9	300	-108	64.0%	300	26	920	1,494	-574	61.5%	46	1,570	-650	58.5%	3,298	3,454	26.6
6508	Zone 8 Southwest	6	215	66	149	325.7%	2	71	144	302.8%	71	51	1,842	-396	2,238	-465.1%	-15	-382	2,224	-482.1%	481	502	366.9
6510	Zone 10 Southeast	4	175	235	-60	74.4%	7	240	-65	72.9%	240	22	868	908	-40	95.5%	25	849	19	102.2%	1,936	1,454	59.6
6511	Zone 11 Florida	2	155	156	-1	99.3%	6	158	-3	98.1%	158	4	278	971	-693	28.6%	33	983	-705	28.2%	1,245	1,655	16.7
6512	Zone 12 South Centra	0	0	133	-133	.0%	4	136	-136	.0%	136	53	1,821	883	938	206.2%	36	932	889	195.3%	2,475	2,051	88.7
Totals		46	1,959	2,796	-837	70.0%	87	2,764	-805	70.8%	2,764	531	15,911	14,422	1,489	110.3%	504	14,536	1,375	109.4%	32,614	29,696	53.5%