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	MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE,24

		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	-38	-1,434	0	-1,434	.0%	-2	-58	-1,376	2,472.4%	-58	-224	-8,463	0	-8,463	.0%	-17	-510	-7,953	1,659.4%	-7,441	0	.0
6138	On-line MarketPlace	9	368	210	158	175.2%	6	201	167	183.0%	201	18	714	455	259	156.9%	13	436	278	163.7%	436	1,168	61.1
6142	Intermatic Store	2	167	0	167	.0%	0	0	167	.0%	0	5	404	0	404	.0%	0	0	404	.0%	78	78	517.9
6200	POS Purchases	149	6,074	0	6,074	.0%	69	2,423	3,651	250.6%	2,423	556	21,933	-1	21,934	-2,193,300.0%	469	15,794	6,139	138.8%	37,282	-1	-2,193,300.0
6205	Canada Zone 2	10	232	192	40	120.8%	8	177	55	131.0%	177	27	599	841	-242	71.2%	38	778	-179	76.9%	1,173	1,378	43.4
6216	US Pool Central	0	0	106	-106	.0%	3	101	-101	.0%	101	0	0	106	-106	.0%	3	101	-101	.0%	101	106	.0
6501	Zone 1 Pacific North	0	0	696	-696	.0%	20	670	-670	.0%	670	12	476	1,585	-1,109	30.0%	46	1,528	-1,052	31.1%	1,843	2,611	18.2
6504	Zone 4 Mid Central	2	75	1,826	-1,751	4.1%	65	1,749	-1,674	4.2%	1,749	171	5,292	3,701	1,591	142.9%	128	3,553	1,739	148.9%	9,842	10,937	48.3
6505	Zone 5 Northeast	40	1,530	735	795	208.1%	22	737	793	207.5%	737	198	7,366	4,307	3,059	171.0%	142	4,288	3,078	171.7%	12,125	7,304	100.8
6506	Zone 6 Mid-Atlantic	1	41	573	-532	7.1%	17	572	-531	7.1%	572	31	1,065	1,597	-532	66.6%	47	1,561	-496	68.2%	2,678	3,787	28.1
6508	Zone 8 Southwest	1	41	140	-99	29.2%	4	134	-93	30.5%	134	83	2,801	611	2,190	458.4%	22	583	2,218	480.4%	1,993	2,029	138.0
6510	Zone 10 Southeast	3	116	0	116	.0%	0	0	116	.0%	0	20	580	372	208	155.9%	19	367	213	158.0%	887	560	103.5
6511	Zone 11 Florida	0	0	39	-39	.0%	1	37	-37	.0%	37	4	164	595	-431	27.5%	17	570	-406	28.7%	1,075	1,532	10.7
6512	Zone 12 South Centra	15	614	173	441	354.9%	5	168	446	365.4%	168	77	3,070	3,542	-472	86.6%	102	3,419	-349	89.7%	11,734	11,815	25.9
Totals		194	7,824	4,690	3,134	166.8%	218	6,911	913	113.2%	6,911	978	36,001	17,711	18,290	203.2%	1,029	32,468	3,533	110.8%	73,806	43,304	83.1%