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	FM-SU FM1 SURFACE/DIN RAIL KIT

		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	-8	0	-8	.0%	-5	-29	21	27.5%	-29	-12	-98	0	-98	.0%	-14	-81	-17	120.9%	-180	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	8	0	8	.0%	0	0	8	.0%	12	21	38.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	41	36	5	113.8%	2	32	9	128.1%	321	333	12.3
6200	POS Purchases	0	0	0	0	.0%	32	187	-187	.0%	187	63	532	0	532	.0%	130	756	-224	70.3%	1,246	0	.0
6205	Canada Zone 2	0	0	112	-112	.0%	20	85	-85	.0%	85	4	23	109	-86	20.9%	23	98	-75	23.4%	272	239	9.6
6501	Zone 1 Pacific North	1	8	0	8	.0%	0	0	8	.0%	0	7	65	0	65	.0%	0	0	65	.0%	0	39	166.6
6504	Zone 4 Mid Central	16	125	36	89	347.2%	5	30	95	416.6%	30	116	871	560	310	155.2%	93	457	414	190.5%	1,191	1,407	61.9
6505	Zone 5 Northeast	0	0	8	-8	.0%	1	7	-7	.0%	7	2	17	6	10	256.0%	1	7	10	242.8%	7	8	212.5
6506	Zone 6 Mid-Atlantic	0	0	97	-97	.0%	34	60	-60	.0%	60	0	0	80	-80	.0%	34	60	-60	.0%	60	146	.0
6508	Zone 8 Southwest	35	306	263	43	116.3%	35	220	86	139.0%	220	166	1,398	987	410	141.5%	144	856	542	163.3%	2,082	2,621	53.3
6510	Zone 10 Southeast	0	0	6	-6	.0%	1	5	-5	.0%	5	0	0	11	-11	.0%	2	11	-11	.0%	29	28	.0
6511	Zone 11 Florida	8	69	28	41	246.4%	4	23	46	300.0%	23	35	282	64	217	438.9%	10	56	226	503.5%	305	453	62.2
6512	Zone 12 South Centra	0	0	98	-98	.0%	14	82	-82	.0%	82	25	210	131	78	159.8%	21	124	86	169.3%	484	675	31.1
Totals		59	500	648	-148	77.1%	141	670	-170	74.6%	670	409	3,349	1,984	1,365	168.8%	446	2,376	973	140.9%	5,829	5,970	56.0%