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	FM1STUZ-120U TIME SWITCH,CLOCK FACE,24

		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	-38	-1,192	0	-1,192	.0%	-64	-1,755	563	67.9%	-1,755	-426	-13,559	0	-13,559	.0%	-432	-12,212	-1,347	111.0%	-24,662	0	.0
6138	On-line MarketPlace	70	1,318	1,849	-531	71.2%	100	1,770	-452	74.4%	1,770	220	3,960	3,384	575	116.9%	200	3,540	420	111.8%	5,310	6,114	64.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	202	-202	.0%	3	177	-177	.0%	177	202	.0
6200	POS Purchases	355	12,109	0	12,109	.0%	559	16,933	-4,824	71.5%	21,451	2,237	74,494	-29	74,523	-256,875.8%	2,600	76,951	-2,457	96.8%	147,345	-29	-256,875.8
6205	Canada Zone 2	10	218	745	-527	29.2%	13	285	-67	76.4%	725	116	2,443	2,267	175	107.7%	93	1,896	547	128.8%	4,417	4,065	60.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	141	-141	.0%	5	149	-149	.0%	149	316	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	15	232	493	-261	47.0%	35	487	-255	47.6%	673	493	47.0
6217	US Pool West	60	994	0	994	.0%	0	0	994	.0%	0	182	2,905	1,077	1,828	269.7%	78	1,084	1,821	267.9%	2,993	2,154	134.8
6501	Zone 1 Pacific North	1	35	844	-809	4.1%	24	711	-676	4.9%	842	40	1,340	3,130	-1,790	42.8%	107	3,165	-1,825	42.3%	7,986	6,678	20.0
6504	Zone 4 Mid Central	36	1,237	447	790	276.7%	13	381	856	324.6%	447	170	5,591	3,478	2,112	160.7%	123	3,498	2,093	159.8%	8,367	12,240	45.6
6505	Zone 5 Northeast	7	233	854	-621	27.2%	30	887	-654	26.2%	887	98	3,201	4,506	-1,305	71.0%	163	4,828	-1,627	66.3%	9,924	10,052	31.8
6506	Zone 6 Mid-Atlantic	21	722	529	193	136.4%	18	547	175	131.9%	547	119	4,029	8,497	-4,468	47.4%	299	8,907	-4,878	45.2%	15,718	22,800	17.6
6508	Zone 8 Southwest	222	7,641	13,208	-5,567	57.8%	414	13,131	-5,490	58.1%	13,131	1,552	51,771	52,953	-1,182	97.7%	1,819	54,809	-3,038	94.4%	96,041	95,341	54.3
6510	Zone 10 Southeast	7	242	177	65	136.7%	2	62	180	390.3%	181	24	769	391	377	196.2%	11	317	452	242.5%	729	711	108.1
6511	Zone 11 Florida	40	1,349	2,372	-1,023	56.8%	82	2,355	-1,006	57.2%	2,355	258	8,463	8,595	-132	98.4%	309	8,936	-473	94.7%	14,502	16,794	50.3
6512	Zone 12 South Centra	19	645	1,014	-369	63.6%	37	922	-277	69.9%	1,020	163	4,187	6,093	-1,906	68.7%	266	6,178	-1,991	67.7%	12,833	13,387	31.2
Totals		810	25,551	22,039	3,512	115.9%	1,228	36,229	-10,678	70.5%	41,601	4,768	149,826	95,178	54,648	157.4%	5,679	162,710	-12,884	92.0%	302,502	191,318	78.3%