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	6LV1352 CVR- PHOTOCNTRL (S)

		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	-32	-18	0	-18	.0%	-122	-62	44	29.0%	-62	-813	-432	0	-432	.0%	-812	-426	-6	101.4%	-947	0	.0
6142	Intermatic Store	0	0	206	-206	.0%	67	65	-65	.0%	73	63	65	618	-553	10.5%	839	814	-749	7.9%	923	785	8.2
6200	POS Purchases	12	7	0	7	.0%	40	22	-15	31.8%	59	349	194	0	194	.0%	1,481	756	-562	25.6%	1,317	1	19,400.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	58	29	11	18	263.6%	22	11	18	263.6%	19	24	120.8
6216	US Pool Central	0	0	0	0	.0%	10	5	-5	.0%	5	0	0	0	0	.0%	10	5	-5	.0%	5	0	.0
6501	Zone 1 Pacific North	31	17	34	-17	50.0%	66	34	-17	50.0%	34	405	232	178	53	130.1%	352	179	53	129.6%	577	555	41.8
6504	Zone 4 Mid Central	3	2	88	-86	2.2%	148	72	-70	2.7%	89	1,347	657	569	87	115.4%	1,245	575	82	114.2%	1,088	1,223	53.7
6505	Zone 5 Northeast	1	1	6	-5	16.6%	2	1	0	100.0%	6	598	314	124	189	251.2%	237	128	186	245.3%	409	422	74.4
6506	Zone 6 Mid-Atlantic	5	3	0	3	.0%	1	1	2	300.0%	1	50	28	12	16	233.3%	24	12	16	233.3%	68	21	133.3
6508	Zone 8 Southwest	105	61	13	48	469.2%	26	13	48	469.2%	13	242	136	39	96	341.7%	83	42	94	323.8%	137	374	36.3
6510	Zone 10 Southeast	0	0	17	-17	.0%	34	17	-17	.0%	17	347	202	229	-27	88.1%	455	232	-30	87.0%	623	1,100	18.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	1	179	-178	.5%	367	187	-186	.5%	224	191	.5
6512	Zone 12 South Centra	0	0	9	-9	.0%	17	9	-9	.0%	9	169	96	260	-164	36.8%	497	259	-163	37.0%	392	431	22.2
Totals		125	73	373	-300	19.5%	289	177	-104	41.2%	244	2,817	1,522	2,219	-697	68.5%	4,800	2,774	-1,252	54.8%	4,835	5,127	29.6%