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	FF2H 2HR 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	-72	-1,575	0	-1,575	.0%	-32	-646	-929	243.8%	-646	-279	-6,168	0	-6,168	.0%	-211	-4,263	-1,905	144.6%	-9,992	0	.0
6131	Canada Misc Retail A	3	95	110	-15	86.3%	3	106	-11	89.6%	106	33	1,111	574	536	193.4%	16	567	544	195.9%	1,380	984	112.9
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	317	-317	.0%	16	323	-323	.0%	384	734	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	48	22	26	218.1%	1	22	26	218.1%	286	22	218.1
6142	Intermatic Store	0	0	667	-667	.0%	10	504	-504	.0%	605	0	0	654	-654	.0%	12	597	-597	.0%	2,614	1,541	.0
6200	POS Purchases	24	591	45	546	1,313.3%	55	1,173	-582	50.3%	1,173	324	7,135	89	7,045	7,985.4%	181	3,700	3,435	192.8%	8,938	98	7,280.6
6205	Canada Zone 2	9	211	1,046	-835	20.1%	50	1,073	-862	19.6%	1,073	117	2,575	2,811	-236	91.5%	145	3,086	-511	83.4%	5,756	5,346	48.1
6215	US Pool East	0	0	0	0	.0%	1	22	-22	.0%	22	4	96	44	52	218.1%	3	66	30	145.4%	110	146	65.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,000	-1,000	.0%	45	993	-993	.0%	993	1,000	.0
6501	Zone 1 Pacific North	5	121	492	-371	24.5%	21	471	-350	25.6%	495	133	3,192	1,995	1,196	159.9%	100	2,200	992	145.0%	4,508	3,926	81.3
6504	Zone 4 Mid Central	43	1,127	1,021	106	110.3%	47	1,010	117	111.5%	1,031	265	6,499	6,949	-450	93.5%	331	7,160	-661	90.7%	21,361	16,240	40.0
6505	Zone 5 Northeast	40	887	2,239	-1,352	39.6%	94	2,133	-1,246	41.5%	2,157	161	3,818	5,611	-1,793	68.0%	259	5,750	-1,932	66.4%	8,226	8,526	44.7
6506	Zone 6 Mid-Atlantic	31	758	421	337	180.0%	18	417	341	181.7%	417	112	2,687	1,918	768	140.0%	89	1,974	713	136.1%	3,726	4,068	66.0
6508	Zone 8 Southwest	62	1,612	1,202	410	134.1%	45	994	618	162.1%	1,211	301	7,445	7,501	-56	99.2%	345	7,546	-101	98.6%	13,177	17,212	43.2
6510	Zone 10 Southeast	62	1,585	168	1,417	943.4%	8	178	1,407	890.4%	178	208	5,032	1,168	3,863	430.6%	59	1,280	3,752	393.1%	4,520	2,907	173.0
6511	Zone 11 Florida	22	570	807	-237	70.6%	27	582	-12	97.9%	842	318	7,451	3,070	4,380	242.6%	151	3,180	4,271	234.3%	8,018	6,484	114.9
6512	Zone 12 South Centra	34	785	438	347	179.2%	16	327	458	240.0%	441	219	5,017	4,133	883	121.3%	204	4,142	875	121.1%	8,112	6,730	74.5
Totals		263	6,767	8,656	-1,889	78.1%	363	8,344	-1,577	81.1%	9,105	1,918	45,938	37,856	8,082	121.3%	1,746	38,323	7,615	119.8%	82,117	75,964	60.4%