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	FD2HW 2HR S/W T/S W/O 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	-46	-994	0	-994	.0%	-49	-968	-26	102.6%	-968	-275	-5,728	0	-5,728	.0%	-243	-4,887	-841	117.2%	-11,017	0	.0
6131	Canada Misc Retail A	1	28	0	28	.0%	0	0	28	.0%	0	23	700	0	700	.0%	0	0	700	.0%	469	369	189.7
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	214	-214	.0%	10	207	-207	.0%	207	214	.0
6138	On-line MarketPlace	143	1,839	902	937	203.8%	-1	-10	1,849	-18,390.0%	1,385	503	5,995	5,984	10	100.1%	700	6,778	-783	88.4%	14,959	9,623	62.2
6142	Intermatic Store	12	667	0	667	.0%	0	0	667	.0%	0	17	928	148	780	627.0%	3	140	788	662.8%	292	383	242.2
6200	POS Purchases	67	1,662	32	1,630	5,193.7%	22	441	1,221	376.8%	838	311	6,270	79	6,190	7,880.8%	208	3,613	2,657	173.5%	9,731	87	7,206.8
6205	Canada Zone 2	23	547	268	279	204.1%	9	205	342	266.8%	274	333	7,413	2,062	5,350	359.4%	97	2,107	5,306	351.8%	5,375	3,996	185.5
6501	Zone 1 Pacific North	52	1,196	1,569	-373	76.2%	68	1,416	-220	84.4%	1,579	295	6,442	5,462	979	117.9%	279	5,777	665	111.5%	13,331	12,985	49.6
6504	Zone 4 Mid Central	0	0	527	-527	.0%	18	386	-386	.0%	532	37	916	1,852	-936	49.4%	81	1,849	-933	49.5%	4,554	4,925	18.5
6505	Zone 5 Northeast	15	390	70	320	557.1%	3	68	322	573.5%	68	59	1,428	1,034	393	138.0%	45	1,006	422	141.9%	3,683	2,114	67.5
6506	Zone 6 Mid-Atlantic	14	340	45	295	755.5%	2	44	296	772.7%	44	65	1,565	1,372	192	114.0%	62	1,367	198	114.4%	2,647	2,458	63.6
6508	Zone 8 Southwest	57	1,521	3,064	-1,543	49.6%	131	2,960	-1,439	51.3%	3,081	464	11,367	13,670	-2,303	83.1%	636	14,153	-2,786	80.3%	25,858	27,533	41.2
6510	Zone 10 Southeast	24	629	267	362	235.5%	11	259	370	242.8%	283	90	2,219	1,692	526	131.0%	83	1,829	390	121.3%	4,131	4,214	52.6
6511	Zone 11 Florida	12	320	249	71	128.5%	11	259	61	123.5%	259	150	3,639	1,727	1,911	210.6%	89	1,952	1,687	186.4%	3,679	3,896	93.4
6512	Zone 12 South Centra	4	107	110	-3	97.2%	5	111	-4	96.3%	111	26	672	647	24	103.8%	30	671	1	100.1%	1,530	2,130	31.5
Totals		378	8,252	7,103	1,149	116.1%	230	5,171	3,081	159.5%	7,486	2,098	43,826	35,943	7,883	121.9%	2,080	36,562	7,264	119.8%	79,429	74,927	58.4%