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	FM1STUZH-120 TIME SWITCH,CLOCK FACE,24

		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
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	0	71	-71	.0%	71	68	.0
6217	US Pool West	200	918	2,010	-1,092	45.6%	600	2,013	-1,095	45.6%	2,013	200	918	3,438	-2,520	26.6%	1,103	3,791	-2,873	24.2%	4,782	6,219	14.7
6306	South America	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	7	-7	.0%	0	0	0	.0%	0	120	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-33	33	.0%	-1	-33	33	.0%	-33	-33	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2,158	21,145	6,636	14,509	318.6%	820	6,676	14,469	316.7%	46,229	29,029	72.8
6505	Zone 5 Northeast	600	2,088	4,184	-2,096	49.9%	1,000	2,376	-288	87.8%	4,382	5,550	20,926	16,377	4,548	127.7%	5,800	15,891	5,035	131.6%	35,084	27,302	76.6
6506	Zone 6 Mid-Atlantic	0	0	6,729	-6,729	.0%	3,450	7,058	-7,058	.0%	7,058	9,650	21,007	16,028	4,978	131.0%	9,600	18,062	2,945	116.3%	37,496	31,145	67.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	-795	.0
6512	Zone 12 South Centra	550	4,374	7,973	-3,599	54.8%	900	8,020	-3,646	54.5%	8,020	4,101	41,749	89,974	-48,225	46.4%	11,500	91,471	-49,722	45.6%	170,123	179,884	23.2
Totals		1,350	7,380	20,897	-13,517	35.3%	5,950	19,467	-12,087	37.9%	21,473	21,659	105,745	132,495	-26,750	79.8%	28,822	135,929	-30,184	77.7%	293,752	272,939	38.7%