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	HB114 PLUG-IN TIMER HD 240/20A

		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%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-17	0	.0
6130	Misc Retail Accts	12	77	88	-11	87.5%	24	183	-106	42.0%	183	108	722	465	257	155.2%	120	913	-191	79.0%	1,014	618	116.8
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	39	0	39	.0%	0	0	39	.0%	0	0	.0
6133	Hardware Accounts	0	0	36	-36	.0%	5	38	-38	.0%	38	18	147	36	111	408.3%	5	38	109	386.8%	191	623	23.5
6134	Home Depot	0	0	659	-659	.0%	71	660	-660	.0%	660	0	0	1,652	-1,652	.0%	176	1,637	-1,637	.0%	2,734	3,079	.0
6138	On-line MarketPlace	118	740	35	705	2,114.2%	5	38	702	1,947.3%	38	430	2,453	619	1,834	396.2%	210	1,224	1,229	200.4%	2,393	1,603	153.0
6142	Intermatic Store	9	218	63	155	346.0%	2	43	175	506.9%	43	11	264	146	118	180.8%	3	64	200	412.5%	133	283	93.2
6200	POS Purchases	1	9	0	9	.0%	2	17	-8	52.9%	17	2	17	0	17	.0%	2	17	0	100.0%	17	0	.0
6205	Canada Zone 2	0	0	8	-8	.0%	1	8	-8	.0%	8	1	8	16	-8	50.0%	2	17	-9	47.0%	17	16	50.0
6307	Caribbean	0	0	14	-14	.0%	0	0	0	.0%	0	0	0	58	-58	.0%	12	86	-86	.0%	183	237	.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%	0	-4	.0
6504	Zone 4 Mid Central	14	127	1,329	-1,202	9.5%	95	770	-643	16.4%	770	16	143	2,322	-2,179	6.1%	205	1,607	-1,464	8.8%	3,698	5,591	2.5
6505	Zone 5 Northeast	0	0	1,172	-1,172	.0%	142	1,202	-1,202	.0%	1,202	0	0	1,216	-1,216	.0%	148	1,248	-1,248	.0%	1,316	1,234	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	6	49	0	49	.0%	0	0	49	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	8	50	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	85	446	.0
Totals		154	1,171	3,404	-2,233	34.4%	347	2,959	-1,788	39.5%	2,959	598	3,842	6,530	-2,688	58.8%	883	6,851	-3,009	56.0%	11,772	13,776	27.8%