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	FF12HHC 12HR W/HOLD CLAMSHELL

		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	-83	-1,778	0	-1,778	.0%	-70	-1,355	-423	131.2%	-1,355	-299	-6,137	0	-6,137	.0%	-354	-6,688	551	91.7%	-11,611	0	.0
6131	Canada Misc Retail A	4	125	0	125	.0%	0	0	125	.0%	0	24	635	0	635	.0%	0	0	635	.0%	193	212	299.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	347	-347	.0%	17	354	-354	.0%	354	810	.0
6135	Amazon	24	726	792	-66	91.6%	17	530	196	136.9%	799	162	4,859	2,464	2,394	197.1%	49	1,409	3,450	344.8%	6,509	6,388	76.0
6137	Grainger	0	0	63	-63	.0%	3	62	-62	.0%	62	-1	-7	995	-1,002	-.7%	48	998	-1,005	-.7%	1,040	1,400	-.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	350	0	350	.0%	0	0	350	.0%	49	54	648.1
6200	POS Purchases	52	1,191	53	1,138	2,247.1%	50	963	228	123.6%	1,369	304	6,550	126	6,423	5,157.8%	304	5,762	788	113.6%	10,480	137	4,781.0
6205	Canada Zone 2	1	22	46	-24	47.8%	4	48	-26	45.8%	48	16	317	120	196	263.7%	9	133	184	238.3%	432	846	37.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	23	24	.0
6501	Zone 1 Pacific North	40	856	777	79	110.1%	38	784	72	109.1%	784	90	1,967	2,943	-976	66.8%	159	3,225	-1,258	60.9%	6,481	6,117	32.1
6504	Zone 4 Mid Central	42	917	249	668	368.2%	15	252	665	363.8%	252	121	2,589	1,293	1,295	200.1%	80	1,352	1,237	191.4%	3,528	3,871	66.8
6505	Zone 5 Northeast	2	37	0	37	.0%	0	0	37	.0%	0	19	340	329	11	103.3%	20	318	22	106.9%	541	708	48.0
6506	Zone 6 Mid-Atlantic	7	168	381	-213	44.0%	20	379	-211	44.3%	379	154	3,209	3,252	-43	98.6%	173	3,299	-90	97.2%	5,086	5,268	60.9
6508	Zone 8 Southwest	4	99	0	99	.0%	0	0	99	.0%	0	39	725	652	73	111.1%	41	660	65	109.8%	1,182	1,184	61.2
6510	Zone 10 Southeast	12	293	250	43	117.2%	13	266	27	110.1%	266	18	427	767	-340	55.6%	46	866	-439	49.3%	1,204	1,202	35.5
6511	Zone 11 Florida	0	0	116	-116	.0%	6	121	-121	.0%	121	33	623	1,284	-661	48.5%	79	1,493	-870	41.7%	2,049	2,283	27.2
6512	Zone 12 South Centra	75	1,846	1,048	798	176.1%	0	0	1,846	.0%	1,055	91	2,191	1,457	733	150.2%	32	597	1,594	367.0%	2,612	3,325	65.8
Totals		180	4,502	3,775	727	119.2%	96	2,050	2,452	219.6%	3,780	778	18,638	16,029	2,609	116.2%	703	13,778	4,860	135.2%	30,152	33,829	55.0%