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	FM1D20-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	-12	-927	0	-927	.0%	0	0	-927	.0%	0	-122	-8,358	0	-8,358	.0%	-50	-3,235	-5,123	258.3%	-10,436	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	787	18	769	4,372.2%	0	0	787	.0%	148	194	405.6
6200	POS Purchases	48	4,738	0	4,738	.0%	0	0	4,738	.0%	0	99	8,458	501	7,957	1,688.2%	76	4,917	3,541	172.0%	16,211	760	1,112.8
6205	Canada Zone 2	1	63	0	63	.0%	0	0	63	.0%	0	16	843	783	60	107.6%	11	582	261	144.8%	751	813	103.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	152	-152	.0%	4	363	-363	.0%	557	252	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	9	867	0	867	.0%	0	0	867	.0%	3,499	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	5	527	526	1	100.1%	6	544	-17	96.8%	742	792	66.5
6505	Zone 5 Northeast	1	115	0	115	.0%	0	0	115	.0%	0	3	312	292	20	106.8%	3	272	40	114.7%	178	401	77.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	97	584	-487	16.6%	6	544	-447	17.8%	353	584	16.6
6508	Zone 8 Southwest	12	927	0	927	.0%	0	0	927	.0%	0	121	8,256	4,401	3,855	187.5%	63	4,415	3,841	186.9%	11,424	7,637	108.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	3,872	-3,872	.0%	53	3,752	-3,752	.0%	3,561	3,872	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	97	363	-266	26.7%	4	363	-266	26.7%	363	363	26.7
Totals		50	4,916	0	4,916	.0%	0	0	4,916	.0%	0	138	11,886	11,492	394	103.4%	176	12,517	-631	94.9%	27,351	15,668	75.8%