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	FD430MW 30MIN S/W TS W/O HLD DPST

		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%	-3	-132	132	.0%	-132	-8	-364	0	-364	.0%	-12	-519	155	70.1%	-1,332	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	104	0	104	.0%	0	0	104	.0%	238	37	281.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	93	0	.0
6200	POS Purchases	0	0	20	-20	.0%	10	481	-481	.0%	525	10	476	19	456	2,428.5%	17	823	-347	57.8%	1,489	23	2,069.5
6205	Canada Zone 2	2	98	0	98	.0%	0	0	98	.0%	0	14	632	476	156	132.7%	11	490	142	128.9%	773	1,216	51.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	236	349	-113	67.6%	8	351	-115	67.2%	545	952	24.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	20	982	431	551	227.8%	10	434	548	226.2%	1,166	1,446	67.9
6505	Zone 5 Northeast	50	815	807	8	100.9%	50	789	26	103.2%	789	126	2,967	713	2,253	415.6%	51	830	2,137	357.4%	3,501	3,729	79.5
6506	Zone 6 Mid-Atlantic	0	0	389	-389	.0%	8	385	-385	.0%	385	0	0	500	-500	.0%	12	561	-561	.0%	703	683	.0
6508	Zone 8 Southwest	8	416	0	416	.0%	0	0	416	.0%	0	18	882	748	134	117.9%	17	751	131	117.4%	1,274	1,739	50.7
6510	Zone 10 Southeast	1	53	0	53	.0%	0	0	53	.0%	0	19	928	82	846	1,131.7%	2	88	840	1,054.5%	9,968	2,917	31.8
6511	Zone 11 Florida	0	0	85	-85	.0%	2	89	-89	.0%	89	2	94	92	1	101.5%	3	133	-39	70.6%	133	107	87.8
6512	Zone 12 South Centra	0	0	131	-131	.0%	3	132	-132	.0%	132	0	-2	320	-322	-.6%	8	346	-348	-.5%	2,365	343	-.5
Totals		61	1,382	1,432	-50	96.5%	70	1,744	-362	79.2%	1,788	208	6,935	3,730	3,205	185.9%	127	4,288	2,647	161.7%	20,916	13,192	52.5%