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	FD30MHW 30MIN S/W T/S W/HOLD SPST

		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	-51	0	-51	.0%	0	0	-51	.0%	0	-34	-530	0	-530	.0%	-9	-109	-421	486.2%	-846	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	48	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	372	-372	.0%	10	338	-338	.0%	338	372	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	34	540	1	539	54,000.0%	3	46	494	1,173.9%	645	1	54,000.0
6205	Canada Zone 2	6	96	0	96	.0%	0	0	96	.0%	0	22	333	240	93	138.7%	17	250	83	133.2%	970	823	40.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	9	118	11	107	1,072.7%	1	12	106	983.3%	512	187	63.1
6504	Zone 4 Mid Central	7	124	342	-218	36.2%	24	332	-208	37.3%	349	32	547	628	-81	86.9%	48	691	-144	79.1%	2,468	2,076	26.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	45	664	763	-99	87.0%	61	746	-82	89.0%	866	1,031	64.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	86	1,406	628	778	223.8%	45	630	776	223.1%	2,463	1,280	109.8
6508	Zone 8 Southwest	0	0	143	-143	.0%	9	145	-145	.0%	145	23	382	543	-161	70.2%	39	577	-195	66.2%	756	1,384	27.6
6510	Zone 10 Southeast	6	110	216	-106	50.9%	3	50	60	220.0%	232	129	1,989	406	1,582	489.5%	20	298	1,691	667.4%	673	526	378.1
6511	Zone 11 Florida	3	51	0	51	.0%	0	0	51	.0%	0	28	452	67	385	674.6%	5	70	382	645.7%	709	501	90.2
6512	Zone 12 South Centra	24	303	243	60	124.6%	24	249	54	121.6%	249	155	1,829	442	1,386	413.1%	47	488	1,341	374.7%	1,608	2,140	85.4
Totals		43	633	944	-311	67.0%	60	776	-143	81.5%	975	529	7,730	4,101	3,629	188.4%	287	4,037	3,693	191.4%	11,162	10,369	74.5%