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	FF12HC 12H W/O H 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	-28	-418	0	-418	.0%	-32	-428	10	97.6%	-428	-191	-3,101	0	-3,101	.0%	-178	-2,280	-821	136.0%	-4,958	0	.0
6131	Canada Misc Retail A	0	0	114	-114	.0%	3	83	-83	.0%	110	17	506	836	-330	60.4%	24	711	-205	71.1%	1,623	2,093	24.1
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	46	0	46	.0%	0	0	46	.0%	46	643	7.1
6135	Amazon	44	1,356	2,230	-874	60.8%	77	2,122	-766	63.9%	2,257	288	8,638	4,202	4,435	205.5%	126	3,476	5,162	248.5%	11,433	9,717	88.8
6137	Grainger	0	0	614	-614	.0%	29	609	-609	.0%	609	-1	-6	3,754	-3,760	-.1%	183	3,842	-3,848	-.1%	3,968	5,033	-.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	49	51	-2	96.0%	1	45	4	108.8%	144	245	20.0
6200	POS Purchases	38	654	21	633	3,114.2%	38	488	166	134.0%	562	194	3,086	53	3,032	5,775.7%	202	2,535	551	121.7%	5,018	57	5,414.0
6205	Canada Zone 2	16	352	145	207	242.7%	6	128	224	275.0%	150	162	3,305	1,965	1,339	168.1%	104	2,046	1,259	161.5%	4,065	4,139	79.8
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	126	-126	.0%	126	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	22	0	22	.0%	0	0	22	.0%	137	97	22.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	478	-478	.0%	12	216	-216	.0%	695	491	.0
6501	Zone 1 Pacific North	28	430	381	49	112.8%	27	376	54	114.3%	388	239	4,796	3,734	1,061	128.4%	234	3,849	947	124.6%	8,904	8,137	58.9
6504	Zone 4 Mid Central	27	603	411	192	146.7%	24	418	185	144.2%	418	167	3,416	2,076	1,339	164.5%	117	2,177	1,239	156.9%	6,331	7,423	46.0
6505	Zone 5 Northeast	3	63	182	-119	34.6%	9	176	-113	35.7%	176	79	1,621	2,396	-775	67.6%	122	2,352	-731	68.9%	6,506	5,841	27.7
6506	Zone 6 Mid-Atlantic	3	48	158	-110	30.3%	8	158	-110	30.3%	158	110	2,063	1,510	552	136.6%	94	1,539	524	134.0%	2,591	2,379	86.7
6508	Zone 8 Southwest	14	351	125	226	280.8%	6	126	225	278.5%	126	112	2,223	3,586	-1,363	61.9%	189	3,654	-1,431	60.8%	7,791	7,191	30.9
6510	Zone 10 Southeast	6	149	657	-508	22.6%	26	545	-396	27.3%	701	74	1,715	7,841	-6,126	21.8%	534	8,403	-6,688	20.4%	12,078	13,024	13.1
6511	Zone 11 Florida	0	0	42	-42	.0%	1	21	-21	.0%	43	18	386	121	264	316.7%	6	121	265	319.0%	500	202	191.0
6512	Zone 12 South Centra	0	0	504	-504	.0%	23	509	-509	.0%	509	93	2,124	1,766	357	120.2%	89	1,879	245	113.0%	4,132	3,362	63.1
Totals		151	3,588	5,584	-1,996	64.2%	245	5,331	-1,743	67.3%	5,779	1,365	30,889	34,369	-3,480	89.8%	1,865	34,691	-3,802	89.0%	71,130	70,074	44.0%