Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FD12HC 12HR S/W W/O HLD

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	-42	-603	0	-603	.0%	-39	-504	-99	119.6%	-504	-145	-2,064	0	-2,064	.0%	-181	-2,379	315	86.7%	-4,591	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-8	0	.0
6138	On-line MarketPlace	1	25	0	25	.0%	0	0	25	.0%	0	1	25	0	25	.0%	0	0	25	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	49	0	49	.0%	0	0	49	.0%	0	0	.0
6200	POS Purchases	49	698	18	680	3,877.7%	38	448	250	155.8%	467	186	2,710	175	2,534	1,542.7%	206	2,488	222	108.9%	4,528	325	833.8
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	22	120	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	50	-50	.0%	3	55	-55	.0%	540	805	.0
6501	Zone 1 Pacific North	2	32	53	-21	60.3%	3	54	-22	59.2%	54	11	221	537	-316	41.1%	32	550	-329	40.1%	1,161	1,106	19.9
6504	Zone 4 Mid Central	14	304	137	167	221.8%	6	138	166	220.2%	138	44	966	2,240	-1,274	43.1%	127	2,281	-1,315	42.3%	4,273	2,709	35.6
6505	Zone 5 Northeast	3	35	73	-38	47.9%	6	72	-37	48.6%	72	52	712	112	599	632.8%	11	119	593	598.3%	801	536	132.8
6506	Zone 6 Mid-Atlantic	15	324	21	303	1,542.8%	1	21	303	1,542.8%	21	44	908	1,126	-218	80.6%	64	1,123	-215	80.8%	1,711	1,623	55.9
6508	Zone 8 Southwest	0	0	137	-137	.0%	9	138	-138	.0%	138	27	584	244	339	239.1%	15	264	320	221.2%	607	673	86.7
6510	Zone 10 Southeast	1	26	0	26	.0%	0	0	26	.0%	0	2	49	125	-76	39.2%	12	135	-86	36.2%	211	103	47.5
6511	Zone 11 Florida	36	505	448	57	112.7%	37	471	34	107.2%	471	120	1,595	1,649	-54	96.6%	151	1,907	-312	83.6%	3,613	3,207	49.7
6512	Zone 12 South Centra	1	21	0	21	.0%	0	0	21	.0%	0	7	160	68	92	235.2%	3	69	91	231.8%	229	153	104.5
Totals		80	1,367	887	480	154.1%	61	838	529	163.1%	857	350	5,915	6,326	-411	93.5%	443	6,612	-697	89.4%	13,097	11,360	52.0%