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-PP24 CEILING OC SENSOR PWR PCK

		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%	-3	-67	67	.0%	-67	-4	-97	0	-97	.0%	-3	-67	-30	144.7%	-140	0	.0
6138	On-line MarketPlace	0	0	78	-78	.0%	0	0	0	.0%	72	0	0	64	-64	.0%	0	0	0	.0%	504	123	.0
6142	Intermatic Store	0	0	26	-26	.0%	2	106	-106	.0%	106	0	0	34	-34	.0%	2	106	-106	.0%	276	67	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	24	5	129	0	129	.0%	9	189	-60	68.2%	261	0	.0
6205	Canada Zone 2	0	0	15	-15	.0%	0	0	0	.0%	15	65	896	296	599	302.2%	19	274	622	327.0%	364	361	248.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	25	63	.0
6504	Zone 4 Mid Central	0	0	174	-174	.0%	1	24	-24	.0%	171	15	437	446	-9	97.8%	14	316	121	138.2%	2,073	1,642	26.6
6505	Zone 5 Northeast	0	0	117	-117	.0%	3	67	-67	.0%	116	15	369	481	-112	76.6%	20	448	-79	82.3%	545	1,241	29.7
6506	Zone 6 Mid-Atlantic	0	0	65	-65	.0%	3	67	-67	.0%	67	4	97	53	43	179.7%	3	67	30	144.7%	92	65	149.2
6508	Zone 8 Southwest	5	158	0	158	.0%	0	0	158	.0%	0	5	158	177	-19	89.2%	8	177	-19	89.2%	177	177	89.2
6510	Zone 10 Southeast	0	0	453	-453	.0%	20	451	-451	.0%	451	27	655	1,460	-805	44.8%	69	1,534	-879	42.6%	2,493	3,767	17.3
6511	Zone 11 Florida	43	331	63	268	525.3%	3	70	261	472.8%	70	48	466	2,246	-1,780	20.7%	114	2,522	-2,056	18.4%	4,034	4,704	9.9
6512	Zone 12 South Centra	4	129	0	129	.0%	0	0	129	.0%	0	8	257	141	116	182.2%	6	135	122	190.3%	378	861	29.8
Totals		52	618	991	-373	62.3%	29	718	-100	86.0%	1,025	188	3,367	5,398	-2,031	62.3%	261	5,701	-2,334	59.0%	11,082	13,071	25.7%