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	T2005 7 DAY COMPACT TIME SWITCH

		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	-658	0	-658	.0%	-5	-715	57	92.0%	-715	-12	-1,643	0	-1,643	.0%	-20	-2,500	857	65.7%	-3,797	0	.0
6134	Home Depot	1	132	0	132	.0%	0	0	132	.0%	0	4	505	130	375	388.4%	1	126	379	400.7%	758	226	223.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	281	0	.0
6200	POS Purchases	4	580	0	580	.0%	1	138	442	420.2%	138	9	1,249	0	1,249	.0%	16	2,066	-817	60.4%	4,392	7	17,842.8
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	6	592	91	501	650.5%	1	96	496	616.6%	503	302	196.0
6501	Zone 1 Pacific North	5	658	129	529	510.0%	1	138	520	476.8%	138	8	1,063	1,646	-583	64.5%	15	1,778	-715	59.7%	2,512	2,398	44.3
6504	Zone 4 Mid Central	1	147	946	-799	15.5%	7	977	-830	15.0%	977	3	423	1,326	-903	31.9%	10	1,370	-947	30.8%	3,041	1,841	22.9
6505	Zone 5 Northeast	2	177	0	177	.0%	0	0	177	.0%	0	8	976	85	891	1,148.2%	1	90	886	1,084.4%	520	692	141.0
6506	Zone 6 Mid-Atlantic	2	177	135	42	131.1%	1	140	37	126.4%	140	5	586	2,163	-1,577	27.0%	17	2,248	-1,662	26.0%	3,105	2,615	22.4
6508	Zone 8 Southwest	0	0	163	-163	.0%	1	173	-173	.0%	173	2	273	1,064	-791	25.6%	9	1,142	-869	23.9%	1,142	1,289	21.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	281	1,007	-726	27.9%	9	1,070	-789	26.2%	1,516	1,462	19.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	53	127	-74	41.7%	1	132	-79	40.1%	272	269	19.7
6512	Zone 12 South Centra	1	147	144	3	102.0%	1	146	1	100.6%	146	5	727	1,333	-606	54.5%	10	1,362	-635	53.3%	2,073	1,369	53.1
Totals		11	1,360	1,517	-157	89.6%	7	997	363	136.4%	997	40	5,085	8,972	-3,887	56.6%	70	8,980	-3,895	56.6%	16,318	12,470	40.7%