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	FF415M 15 MIN S/W TS W/O HOLD

		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	-2	-100	0	-100	.0%	-51	-2,277	2,177	4.3%	-2,277	35	1,504	0	1,504	.0%	-53	-2,360	3,864	-63.7%	-2,453	0	.0
6131	Canada Misc Retail A	1	51	297	-246	17.1%	4	285	-234	17.8%	285	31	1,588	246	1,341	644.1%	4	285	1,303	557.1%	451	297	534.6
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	1	48	0	48	.0%	0	0	48	.0%	48	45	106.6
6135	Amazon	26	1,610	1,927	-317	83.5%	27	1,496	114	107.6%	1,940	161	10,008	18,404	-8,396	54.3%	133	7,561	2,447	132.3%	21,199	86,668	11.5
6136	HD Supply	36	1,193	1,138	55	104.8%	18	616	577	193.6%	1,027	204	6,848	3,221	3,626	212.5%	78	2,670	4,178	256.4%	9,036	9,786	69.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	484	-484	.0%	11	486	-486	.0%	486	484	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	468	519	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	15	722	0	722	.0%	55	2,453	-1,731	29.4%	600	0	.0
6205	Canada Zone 2	0	0	43	-43	.0%	1	44	-44	.0%	44	60	2,671	554	2,116	481.5%	13	577	2,094	462.9%	9,506	8,487	31.4
6215	US Pool East	6	299	260	39	115.0%	6	256	43	116.7%	256	29	1,425	395	1,029	360.0%	10	433	992	329.0%	1,467	1,253	113.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	14	680	257	423	264.5%	6	257	423	264.5%	859	772	88.0
6217	US Pool West	0	0	89	-89	.0%	2	88	-88	.0%	88	7	333	603	-270	55.1%	14	614	-281	54.2%	1,081	1,211	27.4
6501	Zone 1 Pacific North	0	0	137	-137	.0%	2	89	-89	.0%	137	12	565	202	362	278.7%	4	178	387	317.4%	559	950	59.4
6504	Zone 4 Mid Central	0	0	2,177	-2,177	.0%	49	2,188	-2,188	.0%	2,188	-49	-2,170	3,185	-5,355	-68.1%	80	3,572	-5,742	-60.7%	3,668	3,825	-56.7
6505	Zone 5 Northeast	2	100	0	100	.0%	0	0	100	.0%	0	3	152	93	59	163.4%	2	89	63	170.7%	89	349	43.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	148	135	13	109.6%	3	133	15	111.2%	133	135	109.6
6508	Zone 8 Southwest	2	105	0	105	.0%	0	0	105	.0%	0	5	247	220	27	112.2%	5	221	26	111.7%	221	387	63.8
6510	Zone 10 Southeast	0	0	46	-46	.0%	1	48	-48	.0%	48	0	0	324	-324	.0%	8	354	-354	.0%	740	463	.0
6511	Zone 11 Florida	6	308	85	223	362.3%	2	88	220	350.0%	88	24	1,145	561	583	203.8%	15	662	483	172.9%	1,086	1,074	106.6
6512	Zone 12 South Centra	1	53	0	53	.0%	0	0	53	.0%	0	11	577	88	489	655.6%	2	89	488	648.3%	186	416	138.7
Totals		78	3,619	6,199	-2,580	58.3%	61	2,921	698	123.8%	3,824	566	26,491	28,972	-2,481	91.4%	390	18,274	8,217	144.9%	49,430	117,121	22.6%