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	FF360M 60MIN S/W TS W/O HOLDSPDT

		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	-5	-157	0	-157	.0%	-7	-183	26	85.7%	-183	-16	-569	0	-569	.0%	-14	-385	-184	147.7%	-1,584	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	178	-178	.0%	6	179	-179	.0%	179	242	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	338	65	273	520.0%	1	61	277	554.0%	61	65	520.0
6200	POS Purchases	2	67	2	65	3,350.0%	2	56	11	119.6%	56	15	482	4	477	10,343.3%	8	231	251	208.6%	1,404	5	9,640.0
6205	Canada Zone 2	8	145	357	-212	40.6%	17	366	-221	39.6%	366	30	718	836	-118	85.8%	41	926	-208	77.5%	1,710	1,593	45.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	6	189	529	-340	35.7%	18	523	-334	36.1%	523	529	35.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	32	.0
6501	Zone 1 Pacific North	5	157	90	67	174.4%	3	90	67	174.4%	90	8	254	134	119	188.5%	5	150	104	169.3%	902	930	27.3
6504	Zone 4 Mid Central	0	0	60	-60	.0%	2	60	-60	.0%	60	15	485	435	49	111.2%	15	449	36	108.0%	1,512	1,145	42.3
6505	Zone 5 Northeast	0	0	34	-34	.0%	0	0	0	.0%	33	8	264	91	172	289.4%	2	60	204	440.0%	1,009	883	29.8
6506	Zone 6 Mid-Atlantic	0	0	533	-533	.0%	15	494	-494	.0%	527	4	136	503	-367	27.0%	17	554	-418	24.5%	916	740	18.3
6508	Zone 8 Southwest	0	0	67	-67	.0%	3	67	-67	.0%	67	4	197	265	-68	74.1%	10	279	-82	70.6%	334	622	31.6
6510	Zone 10 Southeast	2	72	62	10	116.1%	2	66	6	109.0%	66	9	298	51	246	579.0%	2	66	232	451.5%	555	116	256.8
6511	Zone 11 Florida	0	0	335	-335	.0%	12	349	-349	.0%	349	5	151	346	-195	43.6%	15	433	-282	34.8%	433	403	37.4
6512	Zone 12 South Centra	1	36	55	-19	65.4%	2	56	-20	64.2%	56	5	169	105	63	159.9%	4	116	53	145.6%	182	176	96.0
Totals		13	320	1,595	-1,275	20.0%	51	1,421	-1,101	22.5%	1,487	98	3,112	3,542	-430	87.8%	130	3,642	-530	85.4%	8,136	7,481	41.5%