Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	FM1STUZH-120U 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
6000	POS Credit Accounts	-1	-37	0	-37	.0%	-9	-295	258	12.5%	-295	-13	-470	0	-470	.0%	-35	-1,132	662	41.5%	-2,374	0	.0
6138	On-line MarketPlace	100	2,610	0	2,610	.0%	0	0	2,610	.0%	0	249	6,268	3,673	2,595	170.6%	143	3,518	2,750	178.1%	8,414	12,554	49.9
6142	Intermatic Store	1	75	65	10	115.3%	0	0	75	.0%	71	3	217	330	-113	65.5%	3	268	-51	80.9%	487	846	25.6
6200	POS Purchases	8	309	0	309	.0%	53	1,903	-1,594	16.2%	1,903	79	2,965	-1	2,966	-296,500.0%	131	4,496	-1,531	65.9%	8,139	-1	-296,500.0
6205	Canada Zone 2	0	0	23	-23	.0%	1	22	-22	.0%	22	24	583	1,714	-1,131	34.0%	78	1,790	-1,207	32.5%	3,606	2,583	22.5
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	1	38	-38	.0%	38	49	.0
6217	US Pool West	0	0	400	-400	.0%	21	402	-402	.0%	402	38	846	1,223	-377	69.1%	67	1,295	-449	65.3%	2,357	2,645	31.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	19	725	193	532	375.6%	6	200	525	362.5%	273	305	237.7
6504	Zone 4 Mid Central	22	849	937	-88	90.6%	6	206	643	412.1%	936	63	2,292	1,110	1,181	206.3%	16	539	1,753	425.2%	3,236	3,692	62.0
6505	Zone 5 Northeast	1	37	321	-284	11.5%	9	296	-259	12.5%	333	17	621	1,983	-1,362	31.3%	63	2,074	-1,453	29.9%	2,960	3,183	19.5
6506	Zone 6 Mid-Atlantic	2	77	0	77	.0%	0	0	77	.0%	0	21	804	786	18	102.2%	24	815	-11	98.6%	1,322	1,487	54.0
6508	Zone 8 Southwest	0	0	134	-134	.0%	4	133	-133	.0%	133	3	109	612	-503	17.8%	19	633	-524	17.2%	1,436	1,632	6.6
6510	Zone 10 Southeast	0	0	31	-31	.0%	1	32	-32	.0%	32	1	39	275	-236	14.1%	9	293	-254	13.3%	615	483	8.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	77	66	11	116.6%	2	66	11	116.6%	474	544	14.1
6512	Zone 12 South Centra	1	39	708	-669	5.5%	14	470	-431	8.2%	711	48	1,580	1,491	88	105.9%	44	1,374	206	114.9%	57,720	62,254	2.5
Totals		134	3,959	2,619	1,340	151.1%	100	3,169	790	124.9%	4,248	554	16,656	13,491	3,165	123.4%	571	16,267	389	102.3%	88,703	92,256	18.0%