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	FF315M 15MIN S/W TS W/O HOLDSPDT

		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	-1	-36	0	-36	.0%	0	0	-36	.0%	0	-9	-275	0	-275	.0%	-9	-274	-1	100.3%	-362	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	5	182	0	182	.0%	0	0	182	.0%	39	43	423.2
6135	Amazon	28	1,219	711	508	171.4%	14	503	716	242.3%	718	91	3,859	27,740	-23,881	13.9%	123	4,696	-837	82.1%	7,336	115,171	3.3
6200	POS Purchases	2	73	23	50	317.3%	12	388	-315	18.8%	591	95	3,231	50	3,180	6,450.3%	67	2,092	1,139	154.4%	5,771	54	5,983.3
6205	Canada Zone 2	5	170	13	157	1,307.6%	1	14	156	1,214.2%	14	25	695	318	376	218.0%	11	327	368	212.5%	583	1,009	68.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	462	-462	.0%	15	465	-465	.0%	499	497	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	3	102	484	-382	21.0%	16	488	-386	20.9%	622	678	15.0
6505	Zone 5 Northeast	24	886	357	529	248.1%	12	344	542	257.5%	344	138	4,826	2,543	2,282	189.7%	85	2,510	2,316	192.2%	4,408	5,083	94.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	146	122	24	119.6%	4	121	25	120.6%	313	167	87.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	10	334	306	28	109.1%	10	308	26	108.4%	308	306	109.1
6510	Zone 10 Southeast	1	36	0	36	.0%	0	0	36	.0%	0	1	36	173	-137	20.8%	6	184	-148	19.5%	184	173	20.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	20	647	59	588	1,096.6%	2	61	586	1,060.6%	61	59	1,096.6
6512	Zone 12 South Centra	0	0	34	-34	.0%	1	34	-34	.0%	34	5	167	274	-107	60.9%	8	290	-123	57.5%	357	379	44.0
Totals		59	2,348	1,138	1,210	206.3%	40	1,283	1,065	183.0%	1,701	389	13,950	32,531	-18,581	42.8%	338	11,268	2,682	123.8%	20,119	123,619	11.2%