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	FF312H 12HR S/W TS W/O HOLD SPDT

		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	0	0	0	0	.0%	-2	-49	49	.0%	-49	-10	-376	0	-376	.0%	-18	-548	172	68.6%	-744	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	129	0	129	.0%	0	0	129	.0%	47	0	.0
6135	Amazon	3	152	269	-117	56.5%	3	135	17	112.5%	271	16	783	1,395	-612	56.1%	18	813	-30	96.3%	1,684	2,107	37.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	86	138	-52	62.3%	2	129	-43	66.6%	129	138	62.3
6200	POS Purchases	2	85	0	85	.0%	0	0	85	.0%	0	27	1,045	0	1,045	.0%	1	35	1,010	2,985.7%	150	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	103	-103	.0%	3	106	-106	.0%	334	356	.0
6501	Zone 1 Pacific North	0	0	106	-106	.0%	3	107	-107	.0%	107	2	77	198	-121	38.6%	7	219	-142	35.1%	451	217	35.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	21	720	662	58	108.7%	21	666	54	108.1%	1,581	7,730	9.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	19	756	1,236	-480	61.1%	33	1,186	-430	63.7%	1,303	1,319	57.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	26	1,114	145	969	768.2%	4	144	970	773.6%	496	269	414.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	38	429	-391	8.8%	12	431	-393	8.8%	510	511	7.4
6510	Zone 10 Southeast	14	593	0	593	.0%	0	0	593	.0%	0	18	749	0	749	.0%	0	0	749	.0%	156	1,116	67.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	145	863	-718	16.8%	26	901	-756	16.0%	940	1,112	13.0
6512	Zone 12 South Centra	0	0	13	-13	.0%	1	13	-13	.0%	13	2	78	107	-29	72.3%	5	112	-34	69.6%	308	266	29.3
Totals		19	830	388	442	213.9%	5	206	624	402.9%	342	130	5,344	5,276	68	101.2%	114	4,194	1,150	127.4%	7,345	15,141	35.2%