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	MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ,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	0	0	0	0	.0%	-1	-78	78	.0%	-78	-2	-160	0	-160	.0%	-2	-150	-10	106.6%	-654	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	180	0	180	.0%	0	0	180	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	2	164	-164	.0%	164	0	0	0	0	.0%	4	313	-313	.0%	711	0	.0
6205	Canada Zone 2	-1	-53	396	-449	-13.3%	8	380	-433	-13.9%	380	12	594	677	-83	87.6%	15	715	-121	83.0%	924	1,017	58.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	86	0	86	.0%	0	0	86	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	172	1,093	-921	15.7%	14	1,090	-918	15.7%	2,460	1,799	9.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	183	225	-42	81.3%	3	232	-49	78.8%	232	225	81.3
6506	Zone 6 Mid-Atlantic	0	0	76	-76	.0%	1	78	-78	.0%	78	1	88	366	-278	24.0%	5	389	-301	22.6%	553	509	17.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	338	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	76	-76	.0%	1	77	-77	.0%	77	76	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	390	-390	.0%	5	384	-384	.0%	2,199	2,999	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	343	1,097	-754	31.2%	14	1,090	-747	31.4%	1,842	3,968	8.6
Totals		-1	-53	472	-525	-11.2%	10	544	-597	-9.7%	544	21	1,486	3,924	-2,438	37.8%	59	4,140	-2,654	35.8%	8,682	10,593	14.0%