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	IOS-DOV-DT-WH OCC SENS IN-WALL DUAL TEC

		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	-1	-48	0	-48	.0%	0	0	-48	.0%	0	-11	-523	0	-523	.0%	0	0	-523	.0%	-290	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	40	1,429	0	1,429	.0%	0	0	1,429	.0%	1,376	1,612	88.6
6138	On-line MarketPlace	0	0	49	-49	.0%	1	44	-44	.0%	44	0	0	177	-177	.0%	4	176	-176	.0%	176	186	.0
6142	Intermatic Store	0	0	27	-27	.0%	1	112	-112	.0%	112	0	0	37	-37	.0%	1	112	-112	.0%	224	72	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	286	11	550	0	550	.0%	6	259	291	212.3%	545	0	.0
6205	Canada Zone 2	4	206	0	206	.0%	0	0	206	.0%	0	25	986	865	121	113.9%	23	877	109	112.4%	4,261	4,122	23.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	259	-259	.0%	259	0	.0
6501	Zone 1 Pacific North	1	48	0	48	.0%	0	0	48	.0%	0	18	977	0	977	.0%	0	0	977	.0%	290	840	116.3
6504	Zone 4 Mid Central	0	0	39	-39	.0%	1	36	-36	.0%	36	1	41	154	-113	26.5%	4	168	-127	24.4%	1,344	1,897	2.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	50	2,451	2,921	-470	83.9%	72	2,778	-327	88.2%	3,970	5,486	44.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	95	538	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	22	1,157	1,185	-28	97.6%	26	1,141	16	101.4%	1,141	2,195	52.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	119	674	-555	17.6%	15	647	-528	18.3%	1,307	769	15.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	42	2,037	80	1,957	2,546.2%	2	86	1,951	2,368.6%	1,880	1,224	166.4
Totals		4	206	115	91	179.1%	3	192	14	107.2%	478	200	9,224	6,093	3,131	151.3%	156	6,503	2,721	141.8%	16,578	18,941	48.6%