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	FD32H 2HR S/W T/S W/O HOLD SPDT

		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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-35	0	-35	.0%	-4	-140	105	25.0%	-292	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	8	306	0	306	.0%	0	0	306	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	80	-80	.0%	1	71	-71	.0%	71	80	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	38	2	36	1,900.0%	4	140	-102	27.1%	292	2	1,900.0
6205	Canada Zone 2	0	0	37	-37	.0%	1	38	-38	.0%	38	0	0	30	-30	.0%	1	38	-38	.0%	76	66	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	139	-139	.0%	4	140	-140	.0%	140	139	.0
6504	Zone 4 Mid Central	0	0	36	-36	.0%	1	36	-36	.0%	36	5	191	170	20	111.7%	5	178	13	107.3%	370	299	63.8
6505	Zone 5 Northeast	18	761	0	761	.0%	0	0	761	.0%	0	64	2,529	1,549	980	163.2%	42	1,487	1,042	170.0%	2,564	2,537	99.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	72	-72	.0%	2	71	-71	.0%	71	72	.0
6508	Zone 8 Southwest	0	0	269	-269	.0%	0	0	0	.0%	269	6	246	293	-47	83.8%	2	71	175	346.4%	340	431	57.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	233	-233	.0%	7	248	-248	.0%	248	233	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	421	-421	.0%	12	425	-425	.0%	1,231	1,114	.0
Totals		18	761	342	419	222.5%	2	74	687	1,028.3%	343	83	3,275	2,989	286	109.5%	76	2,729	546	120.0%	5,111	4,973	65.8%