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	FD30MC 30M S/W W/O HOLD

		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	-45	-680	0	-680	.0%	-33	-346	-334	196.5%	-346	-344	-4,088	0	-4,088	.0%	-217	-2,627	-1,461	155.6%	-5,266	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	5	93	103	-10	90.2%	7	108	-15	86.1%	210	134	69.4
6136	HD Supply	42	341	475	-134	71.7%	42	386	-45	88.3%	441	228	1,976	3,066	-1,090	64.4%	312	2,866	-890	68.9%	4,409	4,714	41.9
6142	Intermatic Store	0	0	40	-40	.0%	1	37	-37	.0%	37	1	37	407	-370	9.0%	11	376	-339	9.8%	376	414	8.9
6200	POS Purchases	1	14	8	6	175.0%	6	70	-56	20.0%	218	121	1,472	182	1,289	805.9%	79	880	592	167.2%	5,190	359	410.0
6205	Canada Zone 2	4	53	0	53	.0%	-2	15	38	353.3%	15	16	193	173	20	111.5%	13	198	-5	97.4%	617	570	33.8
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	17	18	.0
6501	Zone 1 Pacific North	7	87	105	-18	82.8%	10	108	-21	80.5%	108	65	785	916	-131	85.6%	85	960	-175	81.7%	2,762	1,932	40.6
6504	Zone 4 Mid Central	20	284	969	-685	29.3%	204	1,004	-720	28.2%	1,038	268	2,132	3,054	-922	69.8%	511	3,352	-1,220	63.6%	4,395	4,263	50.0
6505	Zone 5 Northeast	51	668	502	166	133.0%	39	492	176	135.7%	492	197	2,563	4,389	-1,826	58.3%	354	4,371	-1,808	58.6%	9,307	8,094	31.6
6506	Zone 6 Mid-Atlantic	36	669	419	250	159.6%	19	269	400	248.6%	422	312	4,218	1,823	2,394	231.2%	120	1,752	2,466	240.7%	3,138	2,796	150.8
6508	Zone 8 Southwest	26	476	52	424	915.3%	4	53	423	898.1%	53	64	1,153	979	173	117.7%	66	1,007	146	114.4%	1,383	1,125	102.4
6510	Zone 10 Southeast	35	586	277	309	211.5%	27	300	286	195.3%	300	95	1,548	7,623	-6,075	20.3%	610	8,365	-6,817	18.5%	11,216	11,672	13.2
6511	Zone 11 Florida	0	0	-29	29	.0%	-2	-30	30	.0%	-30	26	368	471	-103	77.9%	41	554	-186	66.4%	803	720	51.1
6512	Zone 12 South Centra	1	19	-2,421	2,440	-.7%	-157	-2,463	2,482	-.7%	-2,463	48	731	2,250	-1,519	32.4%	129	1,885	-1,154	38.7%	2,630	3,679	19.8
Totals		178	2,517	397	2,120	634.0%	158	-105	2,622	-2,397.1%	285	1,102	13,181	25,436	-12,255	51.8%	2,121	24,047	-10,866	54.8%	41,187	40,490	32.5%