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	FF32HH 2HR S/W T/S W/HOLD (SPDT)

		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%	-11	-404	404	.0%	-404	-54	-2,137	0	-2,137	.0%	-99	-3,614	1,477	59.1%	-5,215	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	5	216	587	-371	36.7%	16	586	-370	36.8%	984	994	21.7
6142	Intermatic Store	0	0	82	-82	.0%	1	74	-74	.0%	74	1	80	482	-402	16.5%	6	443	-363	18.0%	523	585	13.6
6200	POS Purchases	24	1,054	0	1,054	.0%	0	0	1,054	.0%	0	63	2,646	86	2,560	3,076.7%	117	4,280	-1,634	61.8%	5,828	87	3,041.3
6205	Canada Zone 2	1	25	150	-125	16.6%	7	153	-128	16.3%	153	6	142	211	-69	67.1%	11	241	-99	58.9%	682	467	30.4
6501	Zone 1 Pacific North	1	44	0	44	.0%	0	0	44	.0%	0	6	240	74	166	324.3%	2	74	166	324.3%	189	313	76.6
6504	Zone 4 Mid Central	0	0	73	-73	.0%	2	73	-73	.0%	73	-1	-48	166	-214	-28.8%	5	179	-227	-26.8%	734	403	-11.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	115	-115	.0%	3	110	-110	.0%	110	115	.0
6506	Zone 6 Mid-Atlantic	31	1,378	379	999	363.5%	10	373	1,005	369.4%	373	75	3,134	3,994	-860	78.4%	144	3,991	-857	78.5%	6,985	5,391	58.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	21	834	222	612	375.6%	6	221	613	377.3%	500	554	150.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	8	318	209	109	152.1%	6	220	98	144.5%	339	528	60.2
6511	Zone 11 Florida	0	0	66	-66	.0%	2	69	-69	.0%	69	4	171	260	-89	65.5%	9	316	-145	54.1%	471	547	31.2
6512	Zone 12 South Centra	1	44	0	44	.0%	0	0	44	.0%	0	35	1,535	125	1,410	1,228.0%	4	125	1,410	1,228.0%	206	237	647.6
Totals		58	2,545	750	1,795	339.3%	11	338	2,207	752.9%	338	169	7,131	6,531	600	109.1%	230	7,172	-41	99.4%	12,336	10,221	69.7%