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	FF36H 6HR S/W T/S 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	-1	-38	0	-38	.0%	-15	-545	507	6.9%	-545	-7	-134	0	-134	.0%	-39	-1,390	1,256	9.6%	-2,417	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	72	-72	.0%	2	72	-72	.0%	230	508	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	338	-338	.0%	5	318	-318	.0%	398	426	.0
6200	POS Purchases	12	523	18	505	2,905.5%	13	477	46	109.6%	477	18	756	40	715	1,846.6%	47	1,700	-944	44.4%	3,126	44	1,718.1
6205	Canada Zone 2	1	40	1,191	-1,151	3.3%	34	1,224	-1,184	3.2%	1,224	50	1,824	2,419	-595	75.3%	75	2,709	-885	67.3%	4,279	3,739	48.7
6501	Zone 1 Pacific North	1	38	72	-34	52.7%	2	73	-35	52.0%	73	13	370	604	-234	61.1%	17	622	-252	59.4%	701	1,107	33.4
6504	Zone 4 Mid Central	1	43	435	-392	9.8%	12	440	-397	9.7%	440	6	254	932	-678	27.2%	28	1,016	-762	25.0%	2,053	1,505	16.8
6505	Zone 5 Northeast	0	0	33	-33	.0%	1	32	-32	.0%	32	1	39	138	-99	28.1%	4	139	-100	28.0%	286	181	21.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	148	-148	.0%	4	147	-147	.0%	306	316	.0
6508	Zone 8 Southwest	1	43	0	43	.0%	0	0	43	.0%	0	1	43	180	-137	23.8%	5	182	-139	23.6%	379	639	6.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	310	436	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	6	228	419	-191	54.4%	13	439	-211	51.9%	901	719	31.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	1	37	-37	.0%	515	464	.0
Totals		15	649	1,749	-1,100	37.1%	47	1,701	-1,052	38.1%	1,701	88	3,380	5,326	-1,946	63.4%	162	5,991	-2,611	56.4%	11,067	10,084	33.5%