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	FD12HWC 12HR S/W W/O/HOLD

		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	-18	-305	0	-305	.0%	-26	-460	155	66.3%	-460	-92	-1,604	0	-1,604	.0%	-127	-2,163	559	74.1%	-4,882	0	.0
6138	On-line MarketPlace	36	413	390	23	105.8%	0	0	413	.0%	610	108	1,153	554	598	207.8%	72	610	543	189.0%	1,219	621	185.6
6142	Intermatic Store	0	0	163	-163	.0%	2	99	-99	.0%	148	8	434	234	199	185.2%	4	190	244	228.4%	239	262	165.6
6200	POS Purchases	30	570	15	555	3,800.0%	6	88	482	647.7%	383	99	1,680	37	1,642	4,485.9%	112	1,787	-107	94.0%	3,999	41	4,097.5
6205	Canada Zone 2	1	24	174	-150	13.7%	8	178	-154	13.4%	178	95	2,125	1,000	1,124	212.4%	48	1,070	1,055	198.5%	2,667	2,178	97.5
6501	Zone 1 Pacific North	20	391	501	-110	78.0%	25	483	-92	80.9%	506	109	2,141	3,058	-917	69.9%	170	3,156	-1,015	67.8%	7,001	6,265	34.1
6504	Zone 4 Mid Central	10	197	358	-161	55.0%	20	363	-166	54.2%	363	50	1,019	485	533	210.0%	31	553	466	184.2%	1,671	1,958	52.0
6505	Zone 5 Northeast	18	382	117	265	326.4%	5	113	269	338.0%	113	135	2,902	1,158	1,743	250.5%	57	1,137	1,765	255.2%	1,569	1,648	176.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	40	515	-475	7.7%	29	513	-473	7.7%	513	537	7.4
6508	Zone 8 Southwest	1	25	250	-225	10.0%	12	252	-227	9.9%	252	88	1,893	2,339	-446	80.9%	126	2,406	-513	78.6%	3,967	4,428	42.7
6510	Zone 10 Southeast	2	36	43	-7	83.7%	0	0	36	.0%	46	17	363	593	-230	61.1%	29	597	-234	60.8%	1,009	947	38.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	220	63	157	349.2%	6	126	94	174.6%	482	213	103.2
6512	Zone 12 South Centra	15	384	108	276	355.5%	5	109	275	352.2%	109	16	409	416	-7	98.1%	23	439	-30	93.1%	646	603	67.8
Totals		115	2,117	2,119	-2	99.9%	57	1,225	892	172.8%	2,248	645	12,775	10,452	2,323	122.2%	580	10,421	2,354	122.5%	20,100	19,701	64.8%