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	FF6HH 6 HR S/W T/S W/HOLD 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	0	0	0	0	.0%	0	0	0	.0%	0	-25	-529	0	-529	.0%	-14	-256	-273	206.6%	-2,250	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	30	677	0	677	.0%	0	0	677	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	24	0	24	.0%	0	0	24	.0%	0	0	.0
6200	POS Purchases	44	1,035	40	995	2,587.5%	41	843	192	122.7%	1,047	63	1,452	38	1,413	3,801.0%	53	1,080	372	134.4%	2,190	46	3,156.5
6205	Canada Zone 2	1	24	21	3	114.2%	1	22	2	109.0%	22	5	114	17	96	654.0%	1	22	92	518.1%	46	86	132.5
6501	Zone 1 Pacific North	1	25	0	25	.0%	0	0	25	.0%	0	3	72	0	72	.0%	0	0	72	.0%	63	42	171.4
6504	Zone 4 Mid Central	8	198	35	163	565.7%	2	36	162	550.0%	36	44	907	551	355	164.5%	34	571	336	158.8%	1,257	1,312	69.1
6505	Zone 5 Northeast	0	0	24	-24	.0%	0	0	0	.0%	23	1	19	237	-218	7.9%	15	215	-196	8.8%	625	768	2.4
6506	Zone 6 Mid-Atlantic	0	0	21	-21	.0%	1	21	-21	.0%	21	30	567	448	118	126.4%	31	458	109	123.7%	504	452	125.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	7	132	202	-70	65.3%	15	208	-76	63.4%	463	339	38.9
6510	Zone 10 Southeast	3	75	26	49	288.4%	2	29	46	258.6%	29	-12	-257	21	-278	-1,190.9%	2	29	-286	-886.2%	630	416	-61.7
6511	Zone 11 Florida	0	0	425	-425	.0%	20	448	-448	.0%	448	128	2,866	823	2,042	347.9%	44	945	1,921	303.2%	3,217	2,692	106.4
6512	Zone 12 South Centra	-5	-125	0	-125	.0%	0	0	-125	.0%	0	11	243	260	-17	93.4%	13	266	-23	91.3%	548	700	34.7
Totals		52	1,232	592	640	208.1%	67	1,399	-167	88.0%	1,626	286	6,287	2,597	3,690	242.0%	194	3,538	2,749	177.6%	7,293	6,853	91.7%