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	FM1D20A-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	0	0	0	0	.0%	-1	-104	104	.0%	-104	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	958	-958	.0%	12	789	-789	.0%	789	5,218	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	175	248	-73	70.5%	1	163	12	107.3%	686	701	24.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	-1	-105	498	-603	-21.0%	1	105	-210	-100.0%	218	524	-20.0
6205	Canada Zone 2	0	0	1,603	-1,603	.0%	34	1,413	-1,413	.0%	1,413	156	7,513	10,081	-2,568	74.5%	237	10,682	-3,169	70.3%	18,163	13,538	55.4
6501	Zone 1 Pacific North	4	543	0	543	.0%	0	0	543	.0%	0	4	543	640	-97	84.8%	6	631	-88	86.0%	856	1,058	51.3
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	37	4,312	955	3,357	451.5%	10	916	3,396	470.7%	6,401	5,390	80.0
6505	Zone 5 Northeast	20	2,714	0	2,714	.0%	0	0	2,714	.0%	0	41	5,145	5,156	-11	99.7%	45	4,729	416	108.7%	8,791	5,878	87.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	9	1,083	1,374	-291	78.8%	12	1,260	-177	85.9%	2,264	1,404	77.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	24	2,947	2,440	507	120.7%	22	2,312	635	127.4%	5,580	4,418	66.7
6510	Zone 10 Southeast	1	136	0	136	.0%	0	0	136	.0%	0	5	775	-325	1,100	-238.4%	-7	-329	1,104	-235.5%	4	27	2,870.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	534	216	318	247.2%	2	208	326	256.7%	208	216	247.2
6512	Zone 12 South Centra	1	136	0	136	.0%	0	0	136	.0%	0	0	535	5,340	-4,805	10.0%	28	2,942	-2,407	18.1%	6,416	6,714	7.9
Totals		26	3,529	1,603	1,926	220.1%	34	1,413	2,116	249.7%	1,413	280	23,457	27,581	-4,124	85.0%	368	24,304	-847	96.5%	50,272	45,086	52.0%