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	FF430M 30 MIN S/W TS W/O HOLD

		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	-98	0	-98	.0%	0	0	-98	.0%	0	-11	-488	0	-488	.0%	-10	-422	-66	115.6%	-657	0	.0
6138	On-line MarketPlace	0	0	94	-94	.0%	0	0	0	.0%	94	0	0	251	-251	.0%	4	174	-174	.0%	1,068	378	.0
6142	Intermatic Store	0	0	95	-95	.0%	1	86	-86	.0%	86	0	0	170	-170	.0%	2	172	-172	.0%	1,100	297	.0
6200	POS Purchases	38	1,842	4	1,838	46,050.0%	2	94	1,748	1,959.5%	94	48	2,292	10	2,281	22,209.3%	9	388	1,904	590.7%	482	11	20,836.3
6205	Canada Zone 2	1	48	127	-79	37.7%	3	130	-82	36.9%	130	23	1,034	1,754	-720	58.9%	41	1,811	-777	57.0%	2,252	1,928	53.6
6215	US Pool East	0	0	51	-51	.0%	1	50	-50	.0%	50	0	0	92	-92	.0%	2	100	-100	.0%	100	101	.0
6217	US Pool West	0	0	44	-44	.0%	1	44	-44	.0%	44	6	282	36	245	772.1%	1	44	238	640.9%	89	169	166.8
6501	Zone 1 Pacific North	6	309	0	309	.0%	0	0	309	.0%	0	8	403	214	189	188.3%	5	216	187	186.5%	595	873	46.1
6504	Zone 4 Mid Central	2	91	90	1	101.1%	2	91	0	100.0%	91	19	873	1,312	-439	66.5%	31	1,336	-463	65.3%	1,573	2,032	42.9
6505	Zone 5 Northeast	3	151	46	105	328.2%	1	44	107	343.1%	44	7	329	311	17	105.7%	7	307	22	107.1%	543	577	57.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	18	887	266	621	333.4%	6	263	624	337.2%	787	1,031	86.0
6508	Zone 8 Southwest	0	0	47	-47	.0%	1	47	-47	.0%	47	9	418	385	32	108.5%	9	395	23	105.8%	632	1,480	28.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	295	82	213	359.7%	2	87	208	339.0%	87	82	359.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	97	1,770	-1,673	5.4%	48	2,045	-1,948	4.7%	2,045	1,814	5.3
6512	Zone 12 South Centra	0	0	94	-94	.0%	2	94	-94	.0%	94	8	380	326	53	116.5%	8	344	36	110.4%	862	819	46.3
Totals		48	2,343	692	1,651	338.5%	14	680	1,663	344.5%	774	143	6,802	6,979	-177	97.4%	165	7,260	-458	93.6%	11,558	11,592	58.6%