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	FF32H 2 HR 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	-13	-503	0	-503	.0%	-26	-959	456	52.4%	-959	-47	-1,827	0	-1,827	.0%	-74	-2,719	892	67.1%	-5,373	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	38	0	38	.0%	0	0	38	.0%	0	0	.0
6142	Intermatic Store	1	88	170	-82	51.7%	2	154	-66	57.1%	154	5	406	223	182	181.9%	3	228	178	178.0%	388	252	161.1
6200	POS Purchases	8	335	19	316	1,763.1%	13	478	-143	70.0%	478	58	2,390	53	2,336	4,444.8%	78	2,949	-559	81.0%	5,080	58	4,120.6
6205	Canada Zone 2	0	0	61	-61	.0%	2	40	-40	.0%	63	18	389	349	39	111.2%	17	350	39	111.1%	1,168	938	41.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	80	0	80	.0%	0	0	80	.0%	0	0	.0
6501	Zone 1 Pacific North	13	503	1,681	-1,178	29.9%	24	888	-385	56.6%	1,686	44	1,718	3,122	-1,404	55.0%	71	2,622	-904	65.5%	6,236	5,770	29.7
6504	Zone 4 Mid Central	2	88	263	-175	33.4%	7	264	-176	33.3%	264	13	543	1,828	-1,285	29.6%	51	1,880	-1,337	28.8%	2,199	2,045	26.5
6505	Zone 5 Northeast	0	0	116	-116	.0%	3	111	-111	.0%	111	9	360	519	-159	69.3%	14	517	-157	69.6%	787	706	50.9
6506	Zone 6 Mid-Atlantic	0	0	37	-37	.0%	1	37	-37	.0%	37	0	7	214	-207	3.2%	6	218	-211	3.2%	420	1,112	.6
6508	Zone 8 Southwest	0	0	741	-741	.0%	20	743	-743	.0%	743	106	4,001	2,133	1,867	187.5%	61	2,266	1,735	176.5%	3,328	4,719	84.7
6510	Zone 10 Southeast	0	0	110	-110	.0%	1	37	-37	.0%	116	0	0	1,370	-1,370	.0%	39	1,405	-1,405	.0%	2,260	2,327	.0
6511	Zone 11 Florida	1	44	0	44	.0%	0	0	44	.0%	0	2	80	106	-26	75.4%	3	110	-30	72.7%	464	406	19.7
6512	Zone 12 South Centra	10	443	0	443	.0%	0	0	443	.0%	0	41	1,683	1,361	322	123.6%	37	1,374	309	122.4%	3,105	3,050	55.1
Totals		22	998	3,198	-2,200	31.2%	47	1,793	-795	55.6%	2,693	252	9,868	11,278	-1,410	87.4%	306	11,200	-1,332	88.1%	20,062	21,383	46.1%