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	FD30MWC 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	-211	-2,585	0	-2,585	.0%	-211	-2,375	-210	108.8%	-2,375	-2,164	-27,597	0	-27,597	.0%	-1,551	-17,609	-9,988	156.7%	-38,808	0	.0
6131	Canada Misc Retail A	0	0	77	-77	.0%	6	76	-76	.0%	76	42	448	856	-408	52.2%	39	502	-54	89.2%	729	1,303	34.3
6136	HD Supply	78	633	2,017	-1,384	31.3%	174	1,603	-970	39.4%	1,879	912	7,898	9,684	-1,786	81.5%	984	9,065	-1,167	87.1%	17,136	17,910	44.0
6138	On-line MarketPlace	144	1,359	0	1,359	.0%	0	0	1,359	.0%	0	288	2,576	5,558	-2,982	46.3%	719	5,682	-3,106	45.3%	6,284	7,914	32.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	37	323	-286	11.4%	9	307	-270	12.0%	307	559	6.6
6200	POS Purchases	394	5,023	132	4,891	3,805.3%	143	1,747	3,276	287.5%	3,484	2,193	28,712	399	28,312	7,185.9%	1,452	16,228	12,484	176.9%	38,586	426	6,739.9
6205	Canada Zone 2	228	2,961	3,917	-956	75.5%	291	3,563	-602	83.1%	4,097	2,337	27,053	19,632	7,420	137.7%	1,705	20,827	6,226	129.8%	44,378	46,664	57.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	20	336	0	336	.0%	0	0	336	.0%	0	0	.0
6300	US Exporters	0	0	154	-154	.0%	0	0	0	.0%	160	0	0	127	-127	.0%	0	0	0	.0%	160	154	.0
6306	South America	36	323	47	276	687.2%	0	0	323	.0%	0	156	1,484	290	1,193	511.7%	48	427	1,057	347.5%	729	485	305.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	0	0	0	.0%	89	10	.0
6501	Zone 1 Pacific North	203	2,697	2,502	195	107.7%	171	2,271	426	118.7%	2,563	1,233	16,436	18,886	-2,450	87.0%	1,565	19,617	-3,181	83.7%	39,160	40,847	40.2
6504	Zone 4 Mid Central	70	1,247	1,829	-582	68.1%	102	1,575	-328	79.1%	1,870	701	10,338	11,192	-854	92.3%	784	11,452	-1,114	90.2%	22,402	21,766	47.4
6505	Zone 5 Northeast	96	1,407	1,737	-330	81.0%	127	1,457	-50	96.5%	1,711	1,172	15,821	11,507	4,313	137.4%	952	11,353	4,468	139.3%	24,342	22,874	69.1
6506	Zone 6 Mid-Atlantic	103	1,539	2,644	-1,105	58.2%	63	656	883	234.6%	2,665	626	8,588	10,760	-2,172	79.8%	750	9,317	-729	92.1%	19,696	18,802	45.6
6508	Zone 8 Southwest	81	2,147	639	1,508	335.9%	35	566	1,581	379.3%	651	813	13,011	7,117	5,893	182.8%	499	7,202	5,809	180.6%	13,380	16,762	77.6
6510	Zone 10 Southeast	57	1,017	913	104	111.3%	52	863	154	117.8%	982	604	9,042	6,942	2,099	130.2%	547	7,584	1,458	119.2%	18,939	15,082	59.9
6511	Zone 11 Florida	19	279	541	-262	51.5%	32	432	-153	64.5%	573	198	3,005	3,949	-944	76.0%	341	4,592	-1,587	65.4%	8,590	7,910	37.9
6512	Zone 12 South Centra	1	15	1,314	-1,299	1.1%	78	1,320	-1,305	1.1%	1,337	69	983	5,356	-4,373	18.3%	369	5,687	-4,704	17.2%	13,926	13,899	7.0
Totals		1,299	18,062	18,463	-401	97.8%	1,063	13,754	4,308	131.3%	19,673	9,201	118,171	112,583	5,588	104.9%	9,212	112,233	5,938	105.2%	230,025	233,367	50.6%