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	FD60MHW 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	-5	-68	0	-68	.0%	-5	-61	-7	111.4%	-61	-51	-735	0	-735	.0%	-491	-6,923	6,188	10.6%	-8,319	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	19	.0
6133	Hardware Accounts	0	0	60	-60	.0%	4	61	-61	.0%	61	4	67	49	17	134.5%	4	61	6	109.8%	61	60	111.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	72	549	520	29	105.5%	71	683	-134	80.3%	1,242	2,451	22.3
6142	Intermatic Store	0	0	41	-41	.0%	0	0	0	.0%	37	0	0	34	-34	.0%	0	0	0	.0%	184	41	.0
6200	POS Purchases	23	337	4	333	8,425.0%	1	17	320	1,982.3%	111	80	1,188	79	1,108	1,497.7%	252	3,545	-2,357	33.5%	4,672	80	1,485.0
6205	Canada Zone 2	6	97	77	20	125.9%	0	0	97	.0%	80	18	276	92	183	297.0%	2	30	246	920.0%	742	632	43.6
6501	Zone 1 Pacific North	3	42	33	9	127.2%	0	0	42	.0%	33	11	140	155	-15	90.0%	11	130	10	107.6%	687	547	25.5
6504	Zone 4 Mid Central	2	37	501	-464	7.3%	33	507	-470	7.2%	507	126	2,106	2,062	43	102.0%	154	2,178	-72	96.6%	3,387	4,765	44.1
6505	Zone 5 Northeast	3	45	160	-115	28.1%	11	155	-110	29.0%	155	44	588	829	-241	70.8%	58	829	-241	70.9%	1,466	1,699	34.6
6506	Zone 6 Mid-Atlantic	2	36	0	36	.0%	0	0	36	.0%	0	26	431	144	287	299.3%	13	145	286	297.2%	1,034	418	103.1
6508	Zone 8 Southwest	0	0	189	-189	.0%	12	191	-191	.0%	191	39	640	7,110	-6,470	9.0%	506	7,237	-6,597	8.8%	8,217	8,099	7.9
6510	Zone 10 Southeast	33	474	1,588	-1,114	29.8%	123	1,699	-1,225	27.8%	1,699	453	7,102	3,762	3,339	188.7%	314	4,320	2,782	164.3%	5,987	8,165	86.9
6511	Zone 11 Florida	1	17	157	-140	10.8%	12	165	-148	10.3%	165	28	454	2,396	-1,942	18.9%	161	2,633	-2,179	17.2%	3,504	3,055	14.8
6512	Zone 12 South Centra	1	19	30	-11	63.3%	2	31	-12	61.2%	31	4	72	2,148	-2,076	3.3%	143	2,191	-2,119	3.2%	2,337	2,283	3.1
Totals		69	1,036	2,840	-1,804	36.4%	193	2,765	-1,729	37.4%	3,009	854	12,878	19,380	-6,502	66.4%	1,198	17,059	-4,181	75.4%	25,201	32,314	39.8%