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	FD5MW 5MIN S/W T/S W/O HOLDSPST

		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	-18	0	-18	.0%	0	0	-18	.0%	0	-102	-1,798	0	-1,798	.0%	-3	-48	-1,750	3,745.8%	-4,904	0	.0
6134	Home Depot	8	76	0	76	.0%	0	0	76	.0%	0	59	583	0	583	.0%	0	0	583	.0%	443	68	857.3
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	1	27	0	27	.0%	0	0	27	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	35	0	35	.0%	0	0	35	.0%	18	21	166.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	38	41	.0
6200	POS Purchases	1	18	33	-15	54.5%	48	854	-836	2.1%	854	114	2,046	27	2,018	7,469.8%	48	854	1,192	239.5%	4,751	33	6,200.0
6205	Canada Zone 2	1	14	26	-12	53.8%	2	27	-13	51.8%	27	2	27	33	-6	80.4%	3	39	-12	69.2%	151	143	18.8
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	6	83	-83	.0%	83	192	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	66	1,200	485	715	247.4%	30	485	715	247.4%	714	1,107	108.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	11	127	109	18	116.5%	10	109	18	116.5%	689	355	35.7
6505	Zone 5 Northeast	2	33	181	-148	18.2%	0	0	33	.0%	173	118	1,970	325	1,644	605.7%	17	167	1,803	1,179.6%	4,823	2,261	87.1
6506	Zone 6 Mid-Atlantic	0	0	16	-16	.0%	1	16	-16	.0%	16	16	181	187	-6	96.6%	16	187	-6	96.7%	317	467	38.7
6508	Zone 8 Southwest	14	168	0	168	.0%	0	0	168	.0%	0	16	203	202	1	100.4%	17	202	1	100.4%	388	745	27.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	14	168	0	168	.0%	0	0	168	.0%	50	17	988.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	16	-16	.0%	1	16	-16	.0%	87	68	.0
Totals		25	291	256	35	113.6%	51	897	-606	32.4%	1,070	317	4,769	1,571	3,198	303.5%	145	2,094	2,675	227.7%	7,648	5,518	86.4%