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	ET90115CE 1 CKT TIME SW/INDOOR W/ET

		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%	-1	-347	347	.0%	-347	0	0	0	0	.0%	-23	-7,337	7,337	.0%	-9,511	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	769	0	769	.0%	0	0	769	.0%	363	349	220.3
6142	Intermatic Store	0	0	787	-787	.0%	1	717	-717	.0%	717	0	0	1,437	-1,437	.0%	2	1,309	-1,309	.0%	1,309	1,490	.0
6200	POS Purchases	3	1,149	0	1,149	.0%	0	0	1,149	.0%	0	3	1,149	357	792	321.8%	18	6,242	-5,093	18.4%	7,690	357	321.8
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	485	-485	.0%	3	795	-795	.0%	2,159	1,125	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2,176	854	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	384	4,685	-4,301	8.1%	15	4,779	-4,395	8.0%	9,068	6,552	5.8
6505	Zone 5 Northeast	5	1,922	1,115	807	172.3%	3	1,088	834	176.6%	1,088	6	2,283	1,115	1,168	204.7%	3	1,088	1,195	209.8%	1,451	1,115	204.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	384	0	384	.0%	0	0	384	.0%	3,264	3,016	12.7
6508	Zone 8 Southwest	0	0	349	-349	.0%	1	349	-349	.0%	349	0	0	2,008	-2,008	.0%	6	2,093	-2,093	.0%	2,093	2,008	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	384	0	384	.0%	0	0	384	.0%	0	0	.0
6511	Zone 11 Florida	2	769	347	422	221.6%	1	347	422	221.6%	347	8	2,934	35,099	-32,165	8.3%	111	33,650	-30,716	8.7%	44,904	53,478	5.4
6512	Zone 12 South Centra	0	0	363	-363	.0%	1	363	-363	.0%	363	0	0	1,037	-1,037	.0%	3	1,060	-1,060	.0%	1,060	1,037	.0
Totals		10	3,840	2,961	879	129.6%	6	2,517	1,323	152.5%	2,517	22	8,287	46,223	-37,936	17.9%	138	43,679	-35,392	18.9%	66,026	71,381	11.6%