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	FD12HHW 12HR S/W T/W W/HOLD SPST

		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%	-4	-63	63	.0%	-63	-7	-148	0	-148	.0%	-6	-96	-52	154.1%	-306	0	.0
6138	On-line MarketPlace	0	0	768	-768	.0%	0	0	0	.0%	1,191	72	731	864	-133	84.5%	72	595	136	122.8%	1,786	995	73.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	49	53	-4	92.4%	1	49	0	100.0%	49	167	29.3
6200	POS Purchases	2	51	1	50	5,100.0%	1	14	37	364.2%	14	7	152	0	151	18,313.2%	2	78	74	194.8%	368	1	15,200.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	4	88	297	-209	29.6%	14	305	-217	28.8%	423	387	22.7
6501	Zone 1 Pacific North	6	141	49	92	287.7%	3	49	92	287.7%	49	8	186	144	41	128.5%	8	154	32	120.7%	377	891	20.8
6504	Zone 4 Mid Central	19	408	427	-19	95.5%	29	433	-25	94.2%	433	99	1,908	1,393	514	136.9%	88	1,466	442	130.1%	4,146	5,124	37.2
6505	Zone 5 Northeast	2	51	276	-225	18.4%	12	266	-215	19.1%	266	43	497	978	-481	50.8%	102	998	-501	49.7%	1,896	2,785	17.8
6506	Zone 6 Mid-Atlantic	1	25	46	-21	54.3%	0	0	25	.0%	46	21	455	141	313	322.2%	7	103	352	441.7%	486	332	137.0
6508	Zone 8 Southwest	0	0	124	-124	.0%	6	125	-125	.0%	125	42	966	353	612	272.9%	18	377	589	256.2%	1,169	1,660	58.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	94	117	-23	80.3%	6	125	-31	75.2%	194	117	80.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	119	-119	.0%	6	125	-125	.0%	144	132	.0
6512	Zone 12 South Centra	0	0	139	-139	.0%	0	0	0	.0%	139	0	0	115	-115	.0%	0	0	0	.0%	139	139	.0
Totals		30	676	1,830	-1,154	36.9%	47	824	-148	82.0%	2,200	294	4,978	4,574	404	108.8%	318	4,279	699	116.3%	10,871	12,730	39.1%