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	FD4H 4HR S/W T/S W/O HOLD SPST

		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	-3	-73	0	-73	.0%	0	0	-73	.0%	0	-22	-498	0	-498	.0%	-8	-167	-331	298.2%	-564	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	111	-111	.0%	5	110	-110	.0%	110	111	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	24	0	24	.0%	0	0	24	.0%	214	140	17.1
6200	POS Purchases	13	339	1	338	33,900.0%	1	22	317	1,540.9%	22	28	702	5	696	12,041.1%	7	152	550	461.8%	603	6	11,700.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	159	0	.0
6501	Zone 1 Pacific North	8	220	0	220	.0%	0	0	220	.0%	0	39	956	126	830	758.7%	7	147	809	650.3%	235	126	758.7
6504	Zone 4 Mid Central	6	156	0	156	.0%	0	0	156	.0%	0	6	156	560	-404	27.8%	26	563	-407	27.7%	1,063	1,270	12.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	11	268	0	268	.0%	0	0	268	.0%	24	119	225.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	77	67	10	114.9%	3	66	11	116.6%	114	131	58.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	17	-17	.0%	1	17	-17	.0%	65	59	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	8	196	0	196	.0%	0	0	196	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	69	62	7	111.2%	3	65	4	106.1%	469	384	17.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	20	-20	.0%	1	20	-20	.0%	20	47	.0
Totals		24	642	1	641	64,200.0%	1	22	620	2,918.1%	22	77	1,950	968	982	201.4%	45	973	977	200.4%	2,512	2,393	81.4%