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	WH40 40A TIME SWITCH 250V W/H

		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	-15	-715	0	-715	.0%	-23	-988	273	72.3%	-988	-413	-17,909	0	-17,909	.0%	-291	-11,585	-6,324	154.5%	-53,306	0	.0
6131	Canada Misc Retail A	0	14	122	-108	11.4%	2	124	-110	11.2%	124	15	938	592	346	158.4%	9	556	382	168.7%	1,169	1,225	76.5
6132	Lowes	0	0	79	-79	.0%	0	0	0	.0%	0	0	0	317	-317	.0%	0	0	0	.0%	0	829	.0
6133	Hardware Accounts	66	2,790	1,719	1,071	162.3%	114	3,338	-548	83.5%	3,338	240	8,804	13,532	-4,728	65.0%	1,042	30,510	-21,706	28.8%	54,663	24,874	35.3
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	90	-90	.0%	90	0	.0
6138	On-line MarketPlace	-5	-140	5,482	-5,622	-2.5%	0	0	-140	.0%	0	835	23,439	31,297	-7,858	74.8%	822	23,805	-366	98.4%	25,340	48,329	48.4
6142	Intermatic Store	0	0	36	-36	.0%	0	0	0	.0%	0	0	0	121	-121	.0%	1	107	-107	.0%	223	206	.0
6200	POS Purchases	21	1,164	0	1,164	.0%	16	636	528	183.0%	636	73	3,573	410	3,163	871.4%	44	2,051	1,522	174.2%	35,356	416	858.8
6205	Canada Zone 2	0	0	0	0	.0%	2	101	-101	.0%	101	0	0	20	-20	.0%	2	101	-101	.0%	50	63	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	678	0	.0
6300	US Exporters	0	0	181	-181	.0%	0	0	0	.0%	0	0	0	1,080	-1,080	.0%	50	1,448	-1,448	.0%	3,356	2,238	.0
6305	Central America	168	4,910	5,675	-765	86.5%	190	5,048	-138	97.2%	5,048	1,320	35,403	34,568	835	102.4%	1,077	29,464	5,939	120.1%	54,153	59,251	59.7
6307	Caribbean	7	272	119	153	228.5%	0	0	272	.0%	0	8	308	407	-99	75.6%	12	351	-43	87.7%	950	601	51.2
6501	Zone 1 Pacific North	9	807	19,351	-18,544	4.1%	591	19,732	-18,925	4.0%	19,732	2,506	93,397	89,052	4,345	104.8%	2,721	90,982	2,415	102.6%	163,847	155,704	59.9
6504	Zone 4 Mid Central	1	58	76	-18	76.3%	2	78	-20	74.3%	78	6	333	76	257	438.1%	2	78	255	426.9%	172	376	88.5
6505	Zone 5 Northeast	7	331	299	32	110.7%	7	304	27	108.8%	304	30	1,388	752	636	184.5%	18	766	622	181.2%	949	1,950	71.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	230	224	6	102.6%	-1	-51	281	-450.9%	66	334	68.8
6508	Zone 8 Southwest	0	0	57	-57	.0%	1	58	-58	.0%	58	1	55	204	-149	26.9%	4	207	-152	26.5%	269	274	20.0
6510	Zone 10 Southeast	3	158	108	50	146.2%	3	110	48	143.6%	110	11	456	248	208	183.8%	7	252	204	180.9%	433	1,563	29.1
6511	Zone 11 Florida	15	598	385	213	155.3%	9	326	272	183.4%	326	27	1,106	1,225	-119	90.2%	40	1,569	-463	70.4%	2,948	2,472	44.7
6512	Zone 12 South Centra	1	56	2,268	-2,212	2.4%	41	2,282	-2,226	2.4%	2,282	327	17,901	8,464	9,437	211.4%	46	2,520	15,381	710.3%	35,001	5,932	301.7
Totals		278	10,303	35,957	-25,654	28.6%	955	31,149	-20,846	33.0%	31,149	4,991	169,422	182,589	-13,167	92.7%	5,606	173,221	-3,799	97.8%	326,407	306,637	55.2%