Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FF46H 6HR S/W T/S W/O HOLD DPST

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-3	-152	0	-152	.0%	-2	-87	-65	174.7%	-87	-17	-783	0	-783	.0%	-7	-294	-489	266.3%	-1,155	0	.0
6131	Canada Misc Retail A	0	0	129	-129	.0%	2	124	-124	.0%	124	3	172	107	64	160.6%	2	124	48	138.7%	185	196	87.7
6135	Amazon	8	482	1,501	-1,019	32.1%	23	1,392	-910	34.6%	1,514	83	4,917	7,955	-3,038	61.8%	64	3,945	972	124.6%	9,794	10,314	47.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	510	-510	.0%	12	513	-513	.0%	513	2,402	.0
6142	Intermatic Store	1	101	188	-87	53.7%	2	171	-70	59.0%	171	1	101	251	-150	40.2%	3	256	-155	39.4%	256	283	35.6
6200	POS Purchases	11	543	3	540	18,100.0%	2	87	456	624.1%	87	26	1,223	7	1,215	16,328.4%	9	380	843	321.8%	1,234	8	15,287.5
6205	Canada Zone 2	1	48	0	48	.0%	0	0	48	.0%	0	7	309	636	-327	48.5%	15	654	-345	47.2%	1,164	1,042	29.6
6215	US Pool East	0	0	44	-44	.0%	0	0	0	.0%	43	0	0	79	-79	.0%	1	43	-43	.0%	86	87	.0
6501	Zone 1 Pacific North	1	51	90	-39	56.6%	2	90	-39	56.6%	90	42	1,966	756	1,209	259.8%	17	787	1,179	249.8%	3,313	1,719	114.3
6504	Zone 4 Mid Central	7	351	174	177	201.7%	4	175	176	200.5%	175	25	1,187	5,482	-4,295	21.6%	130	5,554	-4,367	21.3%	7,424	7,284	16.2
6505	Zone 5 Northeast	604	30,650	269	30,381	11,394.0%	6	260	30,390	11,788.4%	260	607	30,785	400	30,384	7,691.0%	10	430	30,355	7,159.3%	928	790	3,896.8
6506	Zone 6 Mid-Atlantic	1	51	226	-175	22.5%	3	130	-79	39.2%	224	11	530	797	-267	66.4%	17	736	-206	72.0%	1,158	1,243	42.6
6508	Zone 8 Southwest	0	0	263	-263	.0%	8	359	-359	.0%	265	21	1,052	1,917	-865	54.8%	48	2,070	-1,018	50.8%	3,677	3,541	29.7
6510	Zone 10 Southeast	3	152	0	152	.0%	0	0	152	.0%	0	5	247	40	207	617.5%	1	43	204	574.4%	362	430	57.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	7	323	118	205	273.7%	3	124	199	260.4%	309	118	273.7
6512	Zone 12 South Centra	7	360	230	130	156.5%	5	231	129	155.8%	231	15	736	320	415	229.3%	6	275	461	267.6%	1,627	714	103.0
Totals		641	32,637	3,117	29,520	1,047.0%	55	2,932	29,705	1,113.1%	3,097	836	42,765	19,375	23,390	220.7%	331	15,640	27,125	273.4%	30,875	30,171	141.7%