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	IG120RSM10K I-MODULE

		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	-22	0	-22	.0%	-5	-94	72	23.4%	-94	-35	-694	0	-694	.0%	-40	-753	59	92.1%	-1,067	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	23	-23	.0%	0	0	0	.0%	111	481	.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	0	0	69	-69	.0%	0	0	0	.0%	0	382	.0
6134	Home Depot	1	22	184	-162	11.9%	5	106	-84	20.7%	169	43	855	1,463	-608	58.4%	49	1,035	-180	82.6%	2,446	2,753	31.0
6138	On-line MarketPlace	66	1,332	0	1,332	.0%	0	0	1,332	.0%	0	270	5,099	4,388	711	116.2%	216	4,059	1,040	125.6%	8,099	6,333	80.5
6200	POS Purchases	10	216	0	216	.0%	6	113	103	191.1%	113	41	849	0	849	.0%	48	902	-53	94.1%	1,083	1	84,900.0
6205	Canada Zone 2	3	54	36	18	150.0%	2	34	20	158.8%	34	6	103	107	-4	95.4%	6	105	-2	98.0%	160	240	42.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	38	-38	.0%	2	38	-38	.0%	38	73	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	3	49	152	-103	32.2%	8	150	-101	32.6%	211	359	13.6
6505	Zone 5 Northeast	5	108	237	-129	45.5%	12	234	-126	46.1%	234	32	656	899	-243	72.9%	49	929	-273	70.6%	1,735	1,740	37.7
6506	Zone 6 Mid-Atlantic	1	22	155	-133	14.1%	8	153	-131	14.3%	153	60	1,243	965	277	128.7%	51	961	282	129.3%	1,142	1,155	107.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	82	168	-86	48.8%	9	170	-88	48.2%	565	732	11.2
6510	Zone 10 Southeast	3	65	0	65	.0%	0	0	65	.0%	0	21	434	126	308	344.4%	7	135	299	321.4%	437	335	129.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	83	215	-132	38.6%	12	225	-142	36.8%	427	431	19.2
6512	Zone 12 South Centra	2	43	0	43	.0%	0	0	43	.0%	0	2	43	317	-274	13.5%	17	319	-276	13.4%	985	1,296	3.3
Totals		90	1,840	612	1,228	300.6%	28	546	1,294	336.9%	609	451	8,802	8,930	-128	98.5%	434	8,275	527	106.3%	16,372	16,311	53.9%