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	FD15MWC 15M 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	-271	-4,284	0	-4,284	.0%	-227	-2,657	-1,627	161.2%	-2,657	-840	-11,975	0	-11,975	.0%	-852	-10,329	-1,646	115.9%	-22,761	0	.0
6131	Canada Misc Retail A	12	128	0	128	.0%	0	0	128	.0%	0	27	287	83	204	345.7%	6	78	209	367.9%	154	135	212.5
6133	Hardware Accounts	20	448	0	448	.0%	0	0	448	.0%	0	40	871	326	545	267.1%	20	341	530	255.4%	532	557	156.3
6134	Home Depot	5	46	121	-75	38.0%	10	99	-53	46.4%	119	43	409	544	-135	75.1%	54	537	-128	76.1%	1,570	1,354	30.2
6136	HD Supply	66	593	647	-54	91.6%	42	417	176	142.2%	596	498	4,718	3,384	1,333	139.4%	306	3,041	1,677	155.1%	8,885	10,548	44.7
6138	On-line MarketPlace	72	749	394	355	190.1%	0	0	749	.0%	616	288	2,766	5,705	-2,939	48.4%	647	5,537	-2,771	49.9%	6,839	7,998	34.5
6142	Intermatic Store	5	233	0	233	.0%	0	0	233	.0%	0	6	275	168	107	163.6%	4	157	118	175.1%	157	217	126.7
6200	POS Purchases	209	3,369	116	3,253	2,904.3%	136	1,704	1,665	197.7%	3,044	764	11,433	304	11,128	3,757.3%	985	11,886	-453	96.1%	24,978	326	3,507.0
6205	Canada Zone 2	36	486	545	-59	89.1%	39	496	-10	97.9%	553	297	3,905	4,376	-471	89.2%	358	4,605	-700	84.7%	8,631	8,905	43.8
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	0	0	0	.0%	339	29	.0
6501	Zone 1 Pacific North	35	612	715	-103	85.5%	49	726	-114	84.2%	726	215	3,385	3,226	158	104.9%	240	3,408	-23	99.3%	5,796	6,026	56.1
6504	Zone 4 Mid Central	101	1,391	2,192	-801	63.4%	185	2,148	-757	64.7%	2,245	422	5,646	8,037	-2,391	70.2%	702	8,498	-2,852	66.4%	19,863	18,974	29.7
6505	Zone 5 Northeast	62	1,104	615	489	179.5%	31	491	613	224.8%	598	312	4,716	3,296	1,419	143.0%	235	3,192	1,524	147.7%	7,666	7,807	60.4
6506	Zone 6 Mid-Atlantic	7	95	136	-41	69.8%	10	136	-41	69.8%	136	199	3,095	1,534	1,560	201.6%	112	1,562	1,533	198.1%	2,914	3,200	96.7
6508	Zone 8 Southwest	19	356	342	14	104.0%	5	84	272	423.8%	347	125	2,186	3,695	-1,509	59.1%	221	3,546	-1,360	61.6%	6,476	6,881	31.7
6510	Zone 10 Southeast	46	811	324	487	250.3%	23	376	435	215.6%	392	138	2,336	1,751	584	133.3%	132	1,977	359	118.1%	3,683	5,128	45.5
6511	Zone 11 Florida	51	864	635	229	136.0%	39	572	292	151.0%	669	158	2,563	2,480	82	103.3%	184	2,696	-133	95.0%	5,357	4,648	55.1
6512	Zone 12 South Centra	162	2,850	41	2,809	6,951.2%	3	42	2,808	6,785.7%	42	287	4,643	877	3,765	529.4%	74	907	3,736	511.9%	1,995	4,828	96.1
Totals		637	9,851	6,823	3,028	144.3%	345	4,634	5,217	212.5%	7,426	2,979	41,259	39,800	1,459	103.6%	3,428	41,639	-380	99.0%	83,074	87,561	47.1%