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	FD32HW 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	-4	-155	0	-155	.0%	0	0	-155	.0%	0	-7	-264	0	-264	.0%	-6	-206	-58	128.1%	-633	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	71	-71	.0%	2	71	-71	.0%	340	300	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	159	0	159	.0%	0	0	159	.0%	0	0	.0
6200	POS Purchases	0	0	3	-3	.0%	2	76	-76	.0%	76	5	195	7	187	2,603.4%	10	359	-164	54.3%	740	8	2,437.5
6205	Canada Zone 2	5	195	105	90	185.7%	3	107	88	182.2%	107	14	519	295	223	175.8%	9	322	197	161.1%	774	539	96.2
6501	Zone 1 Pacific North	3	127	77	50	164.9%	2	77	50	164.9%	77	11	432	734	-302	58.7%	21	750	-318	57.6%	1,638	1,240	34.8
6504	Zone 4 Mid Central	4	153	0	153	.0%	0	0	153	.0%	0	13	492	155	337	317.4%	5	156	336	315.3%	651	1,076	45.7
6505	Zone 5 Northeast	6	255	0	255	.0%	0	0	255	.0%	0	14	572	0	572	.0%	0	0	572	.0%	269	189	302.6
6506	Zone 6 Mid-Atlantic	0	0	251	-251	.0%	7	248	-248	.0%	248	0	0	208	-208	.0%	7	248	-248	.0%	324	371	.0
6508	Zone 8 Southwest	15	547	153	394	357.5%	6	154	393	355.1%	154	34	1,286	1,177	108	109.1%	36	1,209	77	106.3%	2,795	2,708	47.4
6510	Zone 10 Southeast	2	84	0	84	.0%	0	0	84	.0%	0	4	169	232	-63	72.8%	7	247	-78	68.4%	443	353	47.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	2	71	-71	.0%	109	36	.0
6512	Zone 12 South Centra	0	0	115	-115	.0%	3	115	-115	.0%	115	4	153	236	-83	64.7%	7	257	-104	59.5%	1,335	497	30.7
Totals		31	1,206	704	502	171.3%	23	777	429	155.2%	777	94	3,713	3,151	562	117.8%	100	3,484	229	106.5%	8,785	7,317	50.7%