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	FF15MH SPRING WOUND TS W/HOLD

		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	-3	-41	0	-41	.0%	0	0	-41	.0%	0	-11	-176	0	-176	.0%	-21	-330	154	53.3%	-1,348	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	226	-226	.0%	15	232	-232	.0%	232	809	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	114	0	114	.0%	0	0	114	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	17	2	15	850.0%	11	170	-153	10.0%	1,300	2	850.0
6205	Canada Zone 2	0	0	17	-17	.0%	1	17	-17	.0%	17	1	16	28	-12	56.9%	2	32	-16	50.0%	145	47	34.0
6215	US Pool East	1	16	0	16	.0%	0	0	16	.0%	0	1	16	0	16	.0%	0	0	16	.0%	16	37	43.2
6217	US Pool West	1	16	0	16	.0%	0	0	16	.0%	0	1	16	0	16	.0%	0	0	16	.0%	0	0	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	60	827	4	823	20,675.0%	30	397	430	208.3%	793	6	13,783.3
6501	Zone 1 Pacific North	5	94	0	94	.0%	0	0	94	.0%	0	12	213	0	213	.0%	0	0	213	.0%	0	49	434.6
6504	Zone 4 Mid Central	0	0	17	-17	.0%	1	17	-17	.0%	17	4	63	188	-125	33.4%	12	192	-129	32.8%	1,185	227	27.7
6506	Zone 6 Mid-Atlantic	2	22	0	22	.0%	0	0	22	.0%	0	2	22	0	22	.0%	0	0	22	.0%	34	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	86	192	.0
6510	Zone 10 Southeast	1	19	45	-26	42.2%	3	48	-29	39.5%	48	4	72	66	5	108.5%	5	79	-7	91.1%	219	131	54.9
6511	Zone 11 Florida	0	0	28	-28	.0%	2	29	-29	.0%	29	-1	-16	199	-215	-8.0%	15	213	-229	-7.5%	477	370	-4.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	7	120	123	-3	97.5%	8	124	-4	96.7%	149	123	97.5
Totals		7	126	107	19	117.7%	7	111	15	113.5%	111	84	1,304	836	468	155.9%	77	1,109	195	117.5%	3,288	1,993	65.4%