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	FM1D14-LV-U 24-H,7-D,12VDC,24VAC,ELCT

		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	-1	-99	0	-99	.0%	-2	-165	66	60.0%	-165	-4	-374	0	-374	.0%	-2	-165	-209	226.6%	-165	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	410	314	96	130.5%	2	254	156	161.4%	660	514	79.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	277	0	277	.0%	2	164	113	168.9%	253	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	34	-34	.0%	2	84	-84	.0%	84	34	.0
6501	Zone 1 Pacific North	1	99	166	-67	59.6%	2	165	-66	60.0%	165	13	1,273	802	470	158.5%	10	828	445	153.7%	1,005	924	137.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	29	3,025	3,069	-44	98.5%	41	3,027	-2	99.9%	3,825	3,244	93.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	6	628	447	181	140.4%	5	414	214	151.6%	858	707	88.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,430	-1,430	.0%	16	1,326	-1,326	.0%	1,326	1,430	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	497	-497	.0%	6	495	-495	.0%	759	497	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	84	-84	.0%	1	83	-83	.0%	83	84	.0
6511	Zone 11 Florida	0	0	674	-674	.0%	8	655	-655	.0%	655	19	1,781	1,656	124	107.5%	22	1,723	58	103.3%	4,794	4,134	43.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	281	665	-384	42.2%	8	663	-382	42.3%	663	665	42.2
Totals		0	0	840	-840	.0%	8	655	-655	.0%	655	72	7,301	8,998	-1,697	81.1%	113	8,896	-1,595	82.0%	14,145	12,233	59.6%