Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	FD6HHW 6HR 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	-30	-734	0	-734	.0%	0	0	-734	.0%	0	-30	-734	0	-734	.0%	-1	-22	-712	3,336.3%	-22	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	24	25	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	49	-49	.0%	1	46	-46	.0%	96	108	.0
6200	POS Purchases	1	26	0	26	.0%	0	0	26	.0%	0	31	784	0	784	.0%	0	0	784	.0%	0	0	.0
6205	Canada Zone 2	0	0	628	-628	.0%	29	650	-650	.0%	650	22	512	764	-252	66.9%	40	903	-391	56.6%	1,001	1,055	48.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	24	0	24	.0%	0	0	24	.0%	0	144	16.6
6504	Zone 4 Mid Central	12	221	214	7	103.2%	11	218	3	101.3%	218	18	325	263	61	123.2%	15	306	19	106.2%	306	451	72.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	24	148	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	65	-65	.0%	5	66	-66	.0%	66	65	.0
6508	Zone 8 Southwest	12	200	0	200	.0%	0	0	200	.0%	0	21	410	419	-9	97.8%	28	430	-20	95.3%	750	589	69.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	89	-89	.0%	6	97	-97	.0%	330	154	.0
6511	Zone 11 Florida	30	734	0	734	.0%	0	0	734	.0%	0	36	870	21	849	4,142.8%	1	22	848	3,954.5%	46	45	1,933.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	24	64	-40	37.5%	3	66	-42	36.3%	66	192	12.5
Totals		25	447	842	-395	53.0%	40	868	-421	51.4%	868	100	2,215	1,734	481	127.7%	98	1,914	301	115.7%	2,687	2,976	74.4%