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	FD460MW 60MIN 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%	-16	-449	449	.0%	-449	-112	-4,450	0	-4,450	.0%	-45	-1,183	-3,267	376.1%	-2,811	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	14	661	350	311	188.8%	8	350	311	188.8%	730	350	188.8
6142	Intermatic Store	0	0	103	-103	.0%	1	93	-93	.0%	93	2	186	363	-177	51.1%	4	353	-167	52.6%	353	1,274	14.5
6200	POS Purchases	9	289	18	271	1,605.5%	8	249	40	116.0%	466	119	4,842	31	4,810	15,159.6%	52	1,259	3,583	384.5%	3,307	35	13,834.2
6205	Canada Zone 2	5	245	345	-100	71.0%	8	352	-107	69.6%	352	41	1,845	1,234	610	149.4%	31	1,337	508	137.9%	2,793	3,101	59.4
6501	Zone 1 Pacific North	3	156	460	-304	33.9%	14	367	-211	42.5%	462	63	2,224	1,269	954	175.1%	50	1,260	964	176.5%	3,464	2,957	75.2
6504	Zone 4 Mid Central	0	0	39	-39	.0%	1	39	-39	.0%	39	43	2,166	197	1,968	1,097.4%	5	205	1,961	1,056.5%	861	1,307	165.7
6505	Zone 5 Northeast	0	0	335	-335	.0%	4	177	-177	.0%	321	14	668	691	-23	96.6%	13	572	96	116.7%	2,721	2,200	30.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	52	2,738	3,093	-355	88.5%	73	3,051	-313	89.7%	5,383	4,380	62.5
6508	Zone 8 Southwest	2	104	262	-158	39.6%	6	263	-159	39.5%	263	35	1,657	5,071	-3,414	32.6%	117	5,122	-3,465	32.3%	6,737	6,503	25.4
6510	Zone 10 Southeast	0	0	166	-166	.0%	4	175	-175	.0%	175	72	3,403	712	2,690	477.4%	18	789	2,614	431.3%	1,168	977	348.3
6511	Zone 11 Florida	0	0	42	-42	.0%	1	44	-44	.0%	44	16	769	250	518	306.5%	5	272	497	282.7%	557	734	104.7
6512	Zone 12 South Centra	0	0	89	-89	.0%	2	89	-89	.0%	89	3	148	291	-143	50.7%	6	265	-117	55.8%	409	722	20.4
Totals		19	794	1,859	-1,065	42.7%	33	1,399	-605	56.7%	1,855	362	16,857	13,552	3,305	124.3%	337	13,652	3,205	123.4%	25,672	24,540	68.6%