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	FF60MHC 60 MIN W/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	-16	-250	0	-250	.0%	-28	-332	82	75.3%	-332	-282	-4,372	0	-4,372	.0%	-267	-3,696	-676	118.2%	-6,721	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	145	109	36	133.0%	3	100	45	145.0%	137	192	75.5
6200	POS Purchases	95	1,696	22	1,674	7,709.0%	26	404	1,292	419.8%	639	353	5,768	78	5,689	7,370.3%	224	3,289	2,479	175.3%	6,333	83	6,949.3
6205	Canada Zone 2	5	78	162	-84	48.1%	12	167	-89	46.7%	167	123	1,574	1,048	525	150.1%	78	1,120	454	140.5%	1,827	1,649	95.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	30	449	0	449	.0%	0	0	449	.0%	0	0	.0
6501	Zone 1 Pacific North	2	17	22	-5	77.2%	2	22	-5	77.2%	22	36	472	362	109	130.2%	33	373	99	126.5%	769	634	74.4
6504	Zone 4 Mid Central	12	204	296	-92	68.9%	23	268	-64	76.1%	302	200	3,258	1,925	1,332	169.1%	145	1,974	1,284	165.0%	3,623	3,618	90.0
6505	Zone 5 Northeast	3	51	0	51	.0%	0	0	51	.0%	0	24	329	46	283	715.2%	3	45	284	731.1%	227	477	68.9
6506	Zone 6 Mid-Atlantic	14	250	251	-1	99.6%	9	89	161	280.8%	253	57	917	408	508	224.5%	29	290	627	316.2%	1,377	1,103	83.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	51	754	451	303	167.1%	31	457	297	164.9%	1,339	1,676	44.9
6510	Zone 10 Southeast	37	640	97	543	659.7%	7	104	536	615.3%	104	173	2,848	943	1,904	301.8%	70	1,034	1,814	275.4%	2,016	2,394	118.9
6511	Zone 11 Florida	6	107	0	107	.0%	0	0	107	.0%	0	25	388	308	80	125.9%	29	407	-19	95.3%	967	865	44.8
6512	Zone 12 South Centra	13	227	108	119	210.1%	4	60	167	378.3%	109	125	2,060	1,904	155	108.1%	128	1,906	154	108.0%	4,063	3,081	66.8
Totals		171	3,020	958	2,062	315.2%	55	782	2,238	386.1%	1,264	920	14,606	7,582	7,024	192.6%	506	7,299	7,307	200.1%	15,957	15,772	92.6%