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	FF6H 6HR S/W T/S W/O HOLD SPST

		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	-113	-2,513	0	-2,513	.0%	-156	-2,889	376	86.9%	-2,889	-663	-14,295	0	-14,295	.0%	-687	-13,336	-959	107.1%	-24,241	0	.0
6131	Canada Misc Retail A	6	177	346	-169	51.1%	12	335	-158	52.8%	335	48	1,449	1,016	432	142.5%	34	949	500	152.6%	2,325	2,119	68.3
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	12	273	122	151	223.7%	6	127	146	214.9%	405	570	47.8
6135	Amazon	164	4,956	3,574	1,382	138.6%	125	3,419	1,537	144.9%	3,636	641	19,756	17,097	2,658	115.5%	375	10,401	9,355	189.9%	29,987	27,561	71.6
6138	On-line MarketPlace	71	829	0	829	.0%	0	0	829	.0%	0	287	3,089	1,747	1,342	176.8%	285	2,513	576	122.9%	4,966	4,009	77.0
6142	Intermatic Store	3	160	0	160	.0%	0	0	160	.0%	0	3	160	200	-40	80.0%	4	180	-20	88.8%	912	1,008	15.8
6200	POS Purchases	114	2,667	148	2,519	1,802.0%	160	3,157	-490	84.4%	3,885	741	16,615	306	16,308	5,414.8%	649	12,697	3,918	130.8%	21,758	335	4,959.7
6205	Canada Zone 2	41	842	595	247	141.5%	20	437	405	192.6%	616	186	3,733	2,495	1,237	149.5%	124	2,528	1,205	147.6%	6,367	5,393	69.2
6501	Zone 1 Pacific North	66	1,558	1,656	-98	94.0%	70	1,501	57	103.7%	1,684	267	6,105	6,171	-66	98.9%	311	6,553	-448	93.1%	11,804	11,896	51.3
6504	Zone 4 Mid Central	21	485	474	11	102.3%	14	298	187	162.7%	483	182	3,715	2,576	1,138	144.1%	136	2,528	1,187	146.9%	5,987	8,562	43.3
6505	Zone 5 Northeast	40	833	405	428	205.6%	19	394	439	211.4%	394	115	2,243	2,272	-29	98.7%	131	2,291	-48	97.9%	4,506	5,570	40.2
6506	Zone 6 Mid-Atlantic	27	510	2,225	-1,715	22.9%	117	2,145	-1,635	23.7%	2,238	246	5,334	3,927	1,406	135.8%	236	4,241	1,093	125.7%	6,635	8,992	59.3
6508	Zone 8 Southwest	53	1,082	1,857	-775	58.2%	84	1,796	-714	60.2%	1,889	555	11,476	19,530	-8,054	58.7%	1,078	20,161	-8,685	56.9%	37,887	39,711	28.8
6510	Zone 10 Southeast	49	1,092	288	804	379.1%	14	309	783	353.3%	309	203	4,251	5,863	-1,612	72.5%	314	6,379	-2,128	66.6%	10,553	8,386	50.6
6511	Zone 11 Florida	6	133	400	-267	33.2%	19	421	-288	31.5%	421	55	1,120	1,977	-857	56.6%	113	2,191	-1,071	51.1%	3,303	3,664	30.5
6512	Zone 12 South Centra	9	205	488	-283	42.0%	22	496	-291	41.3%	496	170	3,973	2,813	1,159	141.2%	142	2,960	1,013	134.2%	5,615	5,465	72.6
Totals		557	13,016	12,456	560	104.4%	520	11,819	1,197	110.1%	13,497	3,048	68,997	68,112	885	101.2%	3,251	63,363	5,634	108.8%	128,769	133,241	51.7%