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	FM1D20E-LV 24-H,7-D,12VDC,24VAC ELC

		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	-4	-535	0	-535	.0%	-10	-1,114	579	48.0%	-1,114	-9	-1,124	0	-1,124	.0%	-10	-1,114	-10	100.8%	-1,114	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	208	198	10	105.0%	1	169	39	123.0%	531	222	93.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	8	1,065	1,203	-138	88.5%	10	1,114	-49	95.6%	1,234	1,203	88.5
6205	Canada Zone 2	0	0	246	-246	.0%	4	224	-224	.0%	224	3	124	346	-222	35.8%	6	340	-216	36.4%	818	516	24.0
6501	Zone 1 Pacific North	0	0	111	-111	.0%	1	111	-111	.0%	111	3	355	538	-183	65.9%	5	557	-202	63.7%	557	557	63.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	11	1,277	377	900	338.7%	6	340	937	375.5%	889	755	169.1
6505	Zone 5 Northeast	0	0	479	-479	.0%	4	446	-446	.0%	446	5	362	397	-35	91.0%	4	446	-84	81.1%	741	1,058	34.2
6506	Zone 6 Mid-Atlantic	4	535	719	-184	74.4%	6	669	-134	79.9%	669	11	1,189	717	471	165.6%	8	782	407	152.0%	1,150	1,041	114.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	5	362	170	192	212.9%	3	170	192	212.9%	762	472	76.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	20	1,847	172	1,675	1,073.8%	3	170	1,677	1,086.4%	170	243	760.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	596	-596	.0%	2	223	-223	.0%	223	659	.0
Totals		0	0	1,555	-1,555	.0%	5	336	-336	.0%	336	58	5,665	4,714	951	120.1%	38	3,197	2,468	177.1%	5,961	6,726	84.2%