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	ST01A TIMER-INWALL,15A,ALMND

		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	-19	-389	0	-389	.0%	-38	-843	454	46.1%	-843	-188	-4,196	0	-4,196	.0%	-201	-4,471	275	93.8%	-9,543	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	-1,119	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	1	25	-25	.0%	25	27	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	192	-192	.0%	12	202	-202	.0%	304	296	.0
6138	On-line MarketPlace	144	2,615	1,092	1,523	239.4%	72	1,258	1,357	207.8%	1,258	436	7,387	2,260	5,127	326.8%	141	2,463	4,924	299.9%	4,973	3,448	214.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	204	156	48	130.7%	2	130	74	156.9%	599	596	34.2
6200	POS Purchases	18	485	25	460	1,940.0%	53	1,252	-767	38.7%	1,252	160	3,919	72	3,847	5,443.0%	181	4,344	-425	90.2%	8,497	72	5,443.0
6205	Canada Zone 2	6	53	0	53	.0%	0	0	53	.0%	0	13	109	8	101	1,362.5%	1	11	98	990.9%	141	22	495.4
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	4	99	0	99	.0%	0	0	99	.0%	0	0	.0
6501	Zone 1 Pacific North	30	746	825	-79	90.4%	36	866	-120	86.1%	866	147	3,572	4,701	-1,129	75.9%	209	4,945	-1,373	72.2%	9,850	8,679	41.1
6504	Zone 4 Mid Central	19	508	851	-343	59.6%	35	890	-382	57.0%	890	108	2,658	3,221	-563	82.5%	139	3,357	-699	79.1%	6,933	6,931	38.3
6505	Zone 5 Northeast	19	473	1,630	-1,157	29.0%	71	1,712	-1,239	27.6%	1,712	154	3,709	5,087	-1,378	72.9%	223	5,326	-1,617	69.6%	9,878	9,414	39.3
6506	Zone 6 Mid-Atlantic	3	84	117	-33	71.7%	5	126	-42	66.6%	126	24	611	1,014	-403	60.2%	42	1,065	-454	57.3%	2,609	2,155	28.3
6508	Zone 8 Southwest	7	192	314	-122	61.1%	14	349	-157	55.0%	349	80	1,957	649	1,308	301.5%	29	720	1,237	271.8%	1,591	1,281	152.7
6510	Zone 10 Southeast	1	27	184	-157	14.6%	8	193	-166	13.9%	193	38	955	632	323	151.1%	29	638	317	149.6%	1,704	1,117	85.4
6511	Zone 11 Florida	3	50	91	-41	54.9%	5	96	-46	52.0%	96	38	800	480	320	166.6%	26	505	295	158.4%	1,617	1,010	79.2
6512	Zone 12 South Centra	17	423	392	31	107.9%	16	410	13	103.1%	410	73	1,842	1,702	140	108.2%	72	1,787	55	103.0%	4,707	3,274	56.2
Totals		248	5,267	5,521	-254	95.3%	277	6,309	-1,042	83.4%	6,309	1,090	23,626	20,201	3,425	116.9%	906	21,047	2,579	112.2%	43,885	37,203	63.5%