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	MIL72ASTUZH-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	-3	-132	0	-132	.0%	-1	-36	-96	366.6%	-36	-32	-1,370	0	-1,370	.0%	-49	-1,846	476	74.2%	-2,694	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,174	-1,174	.0%	15	1,140	-1,140	.0%	1,306	1,351	.0
6200	POS Purchases	2	88	0	88	.0%	4	153	-65	57.5%	153	24	1,029	-1	1,030	-102,900.0%	28	1,017	12	101.1%	1,980	-1	-102,900.0
6205	Canada Zone 2	3	67	413	-346	16.2%	17	381	-314	17.5%	381	47	1,043	1,779	-736	58.6%	81	1,680	-637	62.0%	4,162	4,074	25.6
6501	Zone 1 Pacific North	19	837	0	837	.0%	0	0	837	.0%	0	55	2,352	998	1,354	235.6%	27	980	1,372	240.0%	3,075	3,118	75.4
6504	Zone 4 Mid Central	66	1,868	0	1,868	.0%	0	0	1,868	.0%	0	74	2,199	3,505	-1,306	62.7%	137	3,336	-1,137	65.9%	4,159	4,649	47.3
6505	Zone 5 Northeast	4	176	36	140	488.8%	1	36	140	488.8%	36	16	692	1,588	-896	43.5%	44	1,597	-905	43.3%	1,718	3,447	20.0
6506	Zone 6 Mid-Atlantic	0	0	161	-161	.0%	4	161	-161	.0%	161	54	1,953	1,663	290	117.4%	52	1,658	295	117.7%	4,498	7,420	26.3
6508	Zone 8 Southwest	4	176	0	176	.0%	0	0	176	.0%	0	13	559	1,275	-716	43.8%	34	1,227	-668	45.5%	3,440	3,684	15.1
6510	Zone 10 Southeast	17	744	665	79	111.8%	18	658	86	113.0%	658	23	985	1,928	-943	51.0%	53	1,913	-928	51.4%	2,864	3,441	28.6
6511	Zone 11 Florida	1	44	83	-39	53.0%	2	79	-35	55.6%	79	17	723	832	-109	86.8%	22	799	-76	90.4%	1,350	1,122	64.4
6512	Zone 12 South Centra	29	1,263	810	453	155.9%	21	788	475	160.2%	788	135	5,741	4,587	1,154	125.1%	120	4,446	1,295	129.1%	9,465	9,973	57.5
Totals		142	5,131	2,168	2,963	236.6%	66	2,220	2,911	231.1%	2,220	426	15,906	19,328	-3,422	82.2%	564	17,947	-2,041	88.6%	35,323	42,278	37.6%