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	FD60MC 60M 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	-74	-1,109	0	-1,109	.0%	-76	-886	-223	125.1%	-886	-559	-7,900	0	-7,900	.0%	-593	-7,137	-763	110.6%	-15,031	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	2	28	-28	.0%	28	0	0	0	0	.0%	3	42	-42	.0%	42	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	112	368	-256	30.4%	30	386	-274	29.0%	471	400	28.0
6136	HD Supply	18	147	419	-272	35.0%	42	382	-235	38.4%	382	228	2,004	1,961	42	102.1%	204	1,857	147	107.9%	3,769	3,737	53.6
6138	On-line MarketPlace	72	627	0	627	.0%	0	0	627	.0%	0	142	1,173	1,509	-336	77.7%	216	2,107	-934	55.6%	2,107	1,685	69.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	222	246	.0
6200	POS Purchases	41	613	110	503	557.2%	85	1,193	-580	51.3%	1,708	508	7,361	215	7,145	3,418.9%	558	7,015	346	104.9%	14,822	589	1,249.7
6205	Canada Zone 2	0	0	23	-23	.0%	2	24	-24	.0%	24	26	381	185	195	205.8%	16	195	186	195.3%	847	346	110.1
6215	US Pool East	10	169	0	169	.0%	0	0	169	.0%	0	10	169	544	-375	31.0%	39	542	-373	31.1%	542	544	31.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	477	0	.0
6501	Zone 1 Pacific North	18	247	235	12	105.1%	19	238	9	103.7%	238	154	2,100	1,960	139	107.1%	183	2,031	69	103.3%	3,497	3,750	56.0
6504	Zone 4 Mid Central	105	1,676	896	780	187.0%	54	800	876	209.5%	906	568	8,712	6,088	2,623	143.0%	446	6,202	2,510	140.4%	13,427	14,066	61.9
6505	Zone 5 Northeast	186	2,686	164	2,522	1,637.8%	11	145	2,541	1,852.4%	158	281	4,030	2,377	1,652	169.5%	199	2,317	1,713	173.9%	4,171	3,783	106.5
6506	Zone 6 Mid-Atlantic	12	214	335	-121	63.8%	24	334	-120	64.0%	334	77	1,181	1,478	-297	79.9%	131	1,532	-351	77.0%	2,668	2,837	41.6
6508	Zone 8 Southwest	7	128	764	-636	16.7%	48	770	-642	16.6%	770	627	9,906	1,597	8,308	620.2%	115	1,743	8,163	568.3%	3,915	2,204	449.4
6510	Zone 10 Southeast	20	331	183	148	180.8%	15	180	151	183.8%	196	112	1,734	1,609	124	107.7%	128	1,716	18	101.0%	3,530	3,244	53.4
6511	Zone 11 Florida	0	0	44	-44	.0%	4	46	-46	.0%	46	18	242	632	-390	38.2%	56	740	-498	32.7%	1,396	1,119	21.6
6512	Zone 12 South Centra	47	706	515	191	137.0%	42	524	182	134.7%	524	338	4,845	2,542	2,302	190.5%	203	2,668	2,177	181.5%	6,333	6,573	73.7
Totals		462	6,435	3,688	2,747	174.4%	272	3,778	2,657	170.3%	4,428	2,536	36,050	23,065	12,985	156.2%	1,934	23,956	12,094	150.4%	47,205	45,123	79.8%