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	FM1D14A-LV 24-H,7-D,12VDC,24VAC,ELCT

		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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-93	0	-93	.0%	0	0	-93	.0%	0	0	.0
6142	Intermatic Store	1	175	0	175	.0%	0	0	175	.0%	0	3	493	18	475	2,738.8%	0	0	493	.0%	291	193	255.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	93	0	93	.0%	0	0	93	.0%	0	0	.0
6205	Canada Zone 2	0	0	92	-92	.0%	1	82	-82	.0%	82	4	346	1,681	-1,335	20.5%	15	1,232	-886	28.0%	1,319	1,794	19.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	473	795	-322	59.4%	9	778	-305	60.7%	871	834	56.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	189	1,639	-1,450	11.5%	21	1,711	-1,522	11.0%	1,897	1,814	10.4
6505	Zone 5 Northeast	6	675	102	573	661.7%	0	0	675	.0%	93	12	1,292	274	1,017	470.3%	2	173	1,119	746.8%	1,477	1,289	100.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	603	665	-62	90.6%	7	605	-2	99.6%	1,257	1,011	59.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	299	0	299	.0%	0	0	299	.0%	369	198	151.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	93	0	93	.0%	0	0	93	.0%	92	0	.0
6512	Zone 12 South Centra	0	0	265	-265	.0%	1	86	-86	.0%	86	6	600	1,074	-474	55.8%	6	519	81	115.6%	705	1,120	53.5
Totals		7	850	459	391	185.1%	2	168	682	505.9%	261	41	4,388	6,146	-1,758	71.3%	60	5,018	-630	87.4%	8,278	8,253	53.1%