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	IOS-CMP-DT-LV OCC SENS CEILING DUAL TEC

		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	0	0	0	0	.0%	-8	-369	369	.0%	-369	-10	-499	0	-499	.0%	-8	-369	-130	135.2%	-710	0	.0
6135	Amazon	0	0	489	-489	.0%	10	346	-346	.0%	554	0	0	485	-485	.0%	11	411	-411	.0%	697	569	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	356	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	100	12	632	0	632	.0%	8	369	263	171.2%	570	0	.0
6205	Canada Zone 2	12	630	0	630	.0%	0	0	630	.0%	0	83	3,412	4,134	-722	82.5%	100	3,997	-585	85.3%	4,118	4,134	82.5
6302	International	0	0	166	-166	.0%	100	2,411	-2,411	.0%	2,411	0	0	1,366	-1,366	.0%	100	2,411	-2,411	.0%	2,411	2,375	.0
6501	Zone 1 Pacific North	0	0	104	-104	.0%	15	680	-680	.0%	680	79	3,939	86	3,852	4,563.2%	15	680	3,259	579.2%	920	720	547.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2,906	2,167	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	10	499	0	499	.0%	0	0	499	.0%	81	2,223	22.4
6506	Zone 6 Mid-Atlantic	0	0	355	-355	.0%	8	369	-369	.0%	369	10	499	7,312	-6,813	6.8%	220	7,685	-7,186	6.4%	7,785	7,373	6.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	12	598	0	598	.0%	0	0	598	.0%	949	0	.0
6510	Zone 10 Southeast	0	0	818	-818	.0%	18	816	-816	.0%	816	20	1,314	814	499	161.2%	21	952	362	138.0%	820	1,187	110.6
6511	Zone 11 Florida	42	1,901	390	1,511	487.4%	9	436	1,465	436.0%	436	62	2,900	5,343	-2,443	54.2%	133	6,060	-3,160	47.8%	10,523	14,939	19.4
6512	Zone 12 South Centra	3	200	0	200	.0%	0	0	200	.0%	0	3	200	0	200	.0%	0	0	200	.0%	0	922	21.6
Totals		57	2,731	2,322	409	117.6%	152	4,689	-1,958	58.2%	4,997	281	13,494	19,540	-6,046	69.0%	600	22,196	-8,702	60.7%	31,426	36,609	36.8%