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	FD60MH 60MIN S/W T/S W/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	-45	-733	0	-733	.0%	-26	-323	-410	226.9%	-323	-394	-6,484	0	-6,484	.0%	-110	-1,406	-5,078	461.1%	-3,360	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	0	42	-42	.0%	42	36	.0
6200	POS Purchases	12	220	1	219	22,000.0%	2	34	186	647.0%	34	71	1,204	10	1,193	11,117.2%	28	414	790	290.8%	1,359	12	10,033.3
6501	Zone 1 Pacific North	0	0	17	-17	.0%	0	0	0	.0%	17	3	129	57	71	225.8%	3	44	85	293.1%	178	166	77.7
6504	Zone 4 Mid Central	22	409	229	180	178.6%	20	232	177	176.2%	232	166	2,762	1,265	1,496	218.3%	97	1,317	1,445	209.7%	3,014	3,198	86.3
6505	Zone 5 Northeast	14	227	364	-137	62.3%	24	352	-125	64.4%	352	63	1,036	1,486	-450	69.7%	102	1,494	-458	69.3%	3,889	3,709	27.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	9	186	18	168	1,033.3%	1	18	168	1,033.3%	199	227	81.9
6508	Zone 8 Southwest	0	0	52	-52	.0%	6	53	-53	.0%	53	0	0	57	-57	.0%	7	67	-67	.0%	67	66	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	77	-77	.0%	6	82	-82	.0%	233	113	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	437	-437	.0%	34	472	-472	.0%	1,054	828	.0
6512	Zone 12 South Centra	112	2,011	636	1,375	316.1%	50	642	1,369	313.2%	642	790	13,001	2,356	10,644	551.6%	198	2,500	10,501	520.0%	7,933	5,155	252.2
Totals		115	2,134	1,299	835	164.2%	76	990	1,144	215.5%	1,007	708	11,834	5,799	6,035	204.0%	366	5,044	6,790	234.6%	14,608	13,510	87.5%