Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	FM1STUZ-120 TIME SWITCH,CLOCK FACE,24

		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	-3	-105	0	-105	.0%	-8	-242	137	43.3%	-242	-29	-973	0	-973	.0%	-44	-1,332	359	73.0%	-3,195	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	3,079	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	48	-48	.0%	1	47	-47	.0%	47	228	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-30	30	.0%	35	0	.0
6215	US Pool East	1	35	0	35	.0%	0	0	35	.0%	0	11	349	0	349	.0%	0	0	349	.0%	0	0	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	303	-303	.0%	10	298	-298	.0%	494	303	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	30	635	637	-2	99.6%	32	635	0	100.0%	1,019	1,025	61.9
6504	Zone 4 Mid Central	100	919	0	919	.0%	0	0	919	.0%	0	100	919	0	919	.0%	0	0	919	.0%	0	1,557	59.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	100	1,716	1,578	138	108.7%	103	1,637	79	104.8%	1,996	4,389	39.0
6508	Zone 8 Southwest	0	0	61	-61	.0%	2	61	-61	.0%	30	50	563	1,484	-921	37.9%	69	1,469	-906	38.3%	3,521	3,057	18.4
6510	Zone 10 Southeast	221	1,925	101	1,824	1,905.9%	11	104	1,821	1,850.9%	104	343	4,133	1,360	2,772	303.7%	99	1,413	2,720	292.4%	4,951	2,977	138.8
6511	Zone 11 Florida	2	70	122	-52	57.3%	4	121	-51	57.8%	121	19	640	315	324	203.0%	11	333	307	192.1%	1,081	1,004	63.7
6512	Zone 12 South Centra	0	0	30	-30	.0%	1	30	-30	.0%	30	7	232	418	-186	55.3%	14	424	-192	54.7%	1,043	1,233	18.8
Totals		321	2,844	314	2,530	905.7%	10	74	2,770	3,843.2%	43	631	8,214	6,143	2,071	133.7%	294	4,894	3,320	167.8%	10,992	18,852	43.5%