Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	FD6H 6HR S/W T/S W/O 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	-2	-41	0	-41	.0%	-7	-94	53	43.6%	-94	-39	-718	0	-718	.0%	-24	-319	-399	225.0%	-1,389	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	50	0	50	.0%	0	0	50	.0%	0	0	.0
6200	POS Purchases	7	150	4	146	3,750.0%	3	57	93	263.1%	95	37	736	31	704	2,349.9%	50	848	-112	86.7%	1,320	32	2,300.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	2	47	469	-422	10.0%	22	469	-422	10.0%	469	469	10.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	8	191	67	124	285.0%	3	68	123	280.8%	306	92	207.6
6504	Zone 4 Mid Central	10	200	117	83	170.9%	5	119	81	168.0%	119	45	889	945	-56	94.0%	52	981	-92	90.6%	2,408	2,286	38.8
6505	Zone 5 Northeast	3	68	18	50	377.7%	1	17	51	400.0%	17	22	402	792	-390	50.6%	40	773	-371	52.0%	1,127	1,682	23.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	20	348	289	59	120.4%	18	290	58	120.0%	1,085	927	37.5
6508	Zone 8 Southwest	0	0	24	-24	.0%	1	24	-24	.0%	24	16	377	434	-57	86.6%	24	446	-69	84.5%	943	1,353	27.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	13	315	0	315	.0%	0	0	315	.0%	610	677	46.5
6511	Zone 11 Florida	0	0	72	-72	.0%	6	76	-76	.0%	76	19	348	178	169	194.6%	16	203	145	171.4%	397	512	67.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	103	-103	.0%	5	104	-104	.0%	104	164	.0
Totals		18	377	235	142	160.4%	9	199	178	189.4%	237	145	2,985	3,308	-323	90.2%	206	3,863	-878	77.2%	7,380	8,194	36.4%