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	T101P 24HR TIME SWTCH/PLST GRAY

		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	-85	-4,368	0	-4,368	.0%	-130	-7,096	2,728	61.5%	-7,096	-372	-19,962	0	-19,962	.0%	-420	-22,616	2,654	88.2%	-52,533	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	-2	-88	0	-88	.0%	0	0	-88	.0%	0	0	.0
6134	Home Depot	0	0	1,905	-1,905	.0%	36	1,883	-1,883	.0%	1,883	24	1,420	7,757	-6,337	18.3%	144	7,530	-6,110	18.8%	10,354	12,473	11.3
6135	Amazon	61	4,464	0	4,464	.0%	0	0	4,464	.0%	0	102	7,724	0	7,724	.0%	0	0	7,724	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	6	298	0	298	.0%	0	0	298	.0%	0	0	.0
6142	Intermatic Store	1	105	152	-47	69.0%	1	141	-36	74.4%	141	3	305	471	-166	64.7%	3	422	-117	72.2%	1,120	1,012	30.1
6200	POS Purchases	89	4,641	0	4,641	.0%	114	6,165	-1,524	75.2%	6,165	315	16,095	0	16,095	.0%	420	22,915	-6,820	70.2%	54,270	105	15,328.5
6205	Canada Zone 2	0	0	306	-306	.0%	7	325	-325	.0%	325	21	991	487	504	203.4%	11	512	479	193.5%	1,391	1,166	84.9
6215	US Pool East	7	371	0	371	.0%	0	0	371	.0%	0	14	726	3,030	-2,304	23.9%	53	3,033	-2,307	23.9%	4,802	4,622	15.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	7	351	790	-439	44.4%	11	780	-429	45.0%	1,307	1,245	28.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	24	1,193	0	1,193	.0%	0	0	1,193	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	169	-169	.0%	6	335	-335	.0%	335	169	.0
6306	South America	36	1,218	648	570	187.9%	72	2,351	-1,133	51.8%	2,351	192	6,283	7,175	-892	87.5%	180	5,767	516	108.9%	10,461	15,573	40.3
6307	Caribbean	3	159	0	159	.0%	0	0	159	.0%	0	30	1,501	1,453	48	103.3%	20	1,116	385	134.4%	2,860	3,576	41.9
6501	Zone 1 Pacific North	3	159	133	26	119.5%	2	142	17	111.9%	142	19	987	1,006	-19	98.1%	15	1,068	-81	92.4%	2,095	2,919	33.8
6504	Zone 4 Mid Central	151	6,467	2,417	4,050	267.5%	52	2,483	3,984	260.4%	2,483	223	9,619	4,533	5,086	212.1%	90	4,655	4,964	206.6%	9,793	8,787	109.4
6505	Zone 5 Northeast	316	16,471	22,436	-5,965	73.4%	427	23,318	-6,847	70.6%	23,318	842	43,012	51,749	-8,737	83.1%	1,022	54,016	-11,004	79.6%	104,607	99,895	43.0
6506	Zone 6 Mid-Atlantic	66	3,369	1,860	1,509	181.1%	35	1,922	1,447	175.2%	1,922	174	8,787	7,566	1,221	116.1%	146	7,856	931	111.8%	16,780	16,167	54.3
6508	Zone 8 Southwest	7	323	0	323	.0%	0	0	323	.0%	0	28	1,351	1,926	-575	70.1%	40	2,051	-700	65.8%	3,982	5,699	23.7
6510	Zone 10 Southeast	56	2,936	4,278	-1,342	68.6%	75	4,398	-1,462	66.7%	4,398	309	15,872	18,269	-2,397	86.8%	329	18,818	-2,946	84.3%	41,015	43,311	36.6
6511	Zone 11 Florida	235	12,404	24,450	-12,046	50.7%	427	25,197	-12,793	49.2%	25,197	1,958	100,577	127,810	-27,233	78.6%	2,282	131,581	-31,004	76.4%	231,410	229,092	43.9
6512	Zone 12 South Centra	48	2,344	1,995	349	117.4%	39	2,022	322	115.9%	2,022	150	7,218	8,251	-1,033	87.4%	160	8,448	-1,230	85.4%	16,356	17,730	40.7
Totals		994	51,063	60,580	-9,517	84.2%	1,157	63,251	-12,188	80.7%	63,251	4,067	204,260	242,442	-38,182	84.2%	4,512	248,287	-44,027	82.2%	460,405	463,541	44.0%