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	T1475BR 4PST 7DS 480V IMT RTC

		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	-5	-863	0	-863	.0%	-3	-481	-382	179.4%	-481	-18	-3,020	0	-3,020	.0%	-32	-5,089	2,069	59.3%	-6,233	0	.0
6134	Home Depot	2	334	1,448	-1,114	23.0%	9	1,420	-1,086	23.5%	1,420	12	1,900	6,386	-4,486	29.7%	39	6,153	-4,253	30.8%	9,781	9,986	19.0
6135	Amazon	1	214	0	214	.0%	0	0	214	.0%	0	4	855	0	855	.0%	0	0	855	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	1,077	0	1,077	.0%	0	0	1,077	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	11	1,888	0	1,888	.0%	31	4,888	-3,000	38.6%	6,895	10	18,880.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-3	301	.0
6216	US Pool Central	0	0	325	-325	.0%	2	321	-321	.0%	321	1	225	325	-100	69.2%	2	321	-96	70.0%	321	325	69.2
6501	Zone 1 Pacific North	10	1,450	1,192	258	121.6%	8	1,269	181	114.2%	1,269	26	3,885	6,539	-2,654	59.4%	44	6,983	-3,098	55.6%	9,311	9,192	42.2
6504	Zone 4 Mid Central	1	181	0	181	.0%	0	0	181	.0%	0	9	1,567	1,044	523	150.0%	6	913	654	171.6%	1,263	1,729	90.6
6505	Zone 5 Northeast	0	0	154	-154	.0%	1	160	-160	.0%	160	2	339	4,368	-4,029	7.7%	29	4,581	-4,242	7.4%	4,752	5,337	6.3
6506	Zone 6 Mid-Atlantic	2	361	156	205	231.4%	1	161	200	224.2%	161	2	361	463	-102	77.9%	3	482	-121	74.8%	823	620	58.2
6508	Zone 8 Southwest	0	0	310	-310	.0%	2	327	-327	.0%	327	14	2,359	1,658	701	142.2%	11	1,759	600	134.1%	4,204	4,067	58.0
6510	Zone 10 Southeast	3	537	0	537	.0%	0	0	537	.0%	0	3	537	301	236	178.4%	2	316	221	169.9%	1,159	1,173	45.7
6511	Zone 11 Florida	0	0	154	-154	.0%	1	158	-158	.0%	158	0	0	620	-620	.0%	4	639	-639	.0%	2,156	2,182	.0
6512	Zone 12 South Centra	2	357	0	357	.0%	0	0	357	.0%	0	15	2,658	1,563	1,095	170.0%	10	1,592	1,066	166.9%	2,608	2,252	118.0
Totals		16	2,571	3,739	-1,168	68.7%	21	3,335	-764	77.0%	3,335	84	14,631	23,267	-8,636	62.8%	149	23,538	-8,907	62.1%	37,037	37,174	39.3%