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	FM1D20-AV-U 24-H,7-D,120-277V ELECT P

		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	0	0	0	0	.0%	-2	-220	220	.0%	-220	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	209	431	-222	48.4%	2	394	-185	53.0%	1,024	1,043	20.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	551	-551	.0%	2	204	-204	.0%	204	563	.0
6205	Canada Zone 2	0	0	63	-63	.0%	1	58	-58	.0%	58	1	63	126	-63	49.8%	2	111	-48	56.7%	167	250	25.2
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	218	20	198	1,090.0%	0	0	218	.0%	219	93	234.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	218	.0
6504	Zone 4 Mid Central	0	0	98	-98	.0%	1	101	-101	.0%	101	6	447	771	-324	57.9%	11	801	-354	55.8%	690	2,230	20.0
6505	Zone 5 Northeast	3	391	0	391	.0%	0	0	391	.0%	0	-12	-1,247	219	-1,466	-569.4%	2	204	-1,451	-611.2%	1,850	524	-237.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,323	-1,323	.0%	12	1,232	-1,232	.0%	1,889	3,246	.0
6508	Zone 8 Southwest	10	625	0	625	.0%	0	0	625	.0%	0	61	4,038	1,954	2,084	206.6%	31	1,961	2,077	205.9%	4,838	4,043	99.8
6510	Zone 10 Southeast	0	0	111	-111	.0%	0	0	0	.0%	110	0	0	92	-92	.0%	0	0	0	.0%	110	609	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	462	-462	.0%	4	422	-422	.0%	532	1,898	.0
6512	Zone 12 South Centra	0	0	1,229	-1,229	.0%	4	411	-411	.0%	411	0	0	1,020	-1,020	.0%	4	411	-411	.0%	959	4,707	.0
Totals		13	1,016	1,501	-485	67.6%	6	570	446	178.2%	680	59	3,728	6,969	-3,241	53.4%	68	5,520	-1,792	67.5%	12,262	19,424	19.1%