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	R8806P101C 24HR RELAY 14D/S IRRG TMR

		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	31	-31	.0%	31	0	0	0	0	.0%	-1	-66	66	.0%	-167	0	.0
6133	Hardware Accounts	6	444	44	400	1,009.0%	2	66	378	672.7%	66	11	814	277	537	293.8%	9	375	439	217.0%	727	552	147.4
6135	Amazon	0	0	386	-386	.0%	6	462	-462	.0%	462	37	2,699	16,196	-13,497	16.6%	187	14,244	-11,545	18.9%	14,244	30,670	8.8
6138	On-line MarketPlace	136	5,095	0	5,095	.0%	0	0	5,095	.0%	0	256	9,158	0	9,158	.0%	0	0	9,158	.0%	1,694	1,257	728.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	793	-793	.0%	5	706	-706	.0%	706	882	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	31	-31	.0%	31	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1,333	.0
6215	US Pool East	652	24,796	22,299	2,497	111.1%	683	22,881	1,915	108.3%	22,881	2,972	104,169	80,936	23,233	128.7%	2,535	82,515	21,654	126.2%	133,251	136,653	76.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	137	61	76	224.5%	1	66	71	207.5%	66	61	224.5
6505	Zone 5 Northeast	0	0	62	-62	.0%	1	65	-65	.0%	65	2	148	62	86	238.7%	1	65	83	227.6%	135	132	112.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	412	183	229	225.1%	3	195	217	211.2%	258	237	173.8
6511	Zone 11 Florida	43	1,825	1,170	655	155.9%	35	1,246	579	146.4%	1,246	194	7,632	7,531	101	101.3%	223	7,951	-319	95.9%	11,979	12,130	62.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	237	16,651	0	16,651	.0%	0	0	16,651	.0%	70	72	23,126.3
Totals		837	32,160	23,961	8,199	134.2%	728	24,751	7,409	129.9%	24,751	3,717	141,820	106,039	35,781	133.7%	2,964	106,082	35,738	133.6%	162,994	183,979	77.0%