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	MS-101-WH COMM GRADE MOM DECOR SW

		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	-5	-87	0	-87	.0%	0	0	-87	.0%	0	-12	-182	0	-182	.0%	-9	-115	-67	158.2%	-238	0	.0
6142	Intermatic Store	1	35	43	-8	81.3%	2	56	-21	62.5%	56	1	35	226	-191	15.4%	3	83	-48	42.1%	111	463	7.5
6200	POS Purchases	2	34	0	34	.0%	0	0	34	.0%	0	10	157	0	157	.0%	11	140	17	112.1%	318	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	1	13	-13	.0%	13	0	0	0	0	.0%	1	13	-13	.0%	13	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	31	0	31	.0%	1	13	18	238.4%	26	0	.0
6504	Zone 4 Mid Central	1	39	0	39	.0%	0	0	39	.0%	0	6	125	0	125	.0%	0	0	125	.0%	164	0	.0
6505	Zone 5 Northeast	6	104	0	104	.0%	2	26	78	400.0%	26	53	869	72	797	1,206.9%	21	268	601	324.2%	341	147	591.1
6506	Zone 6 Mid-Atlantic	1	17	0	17	.0%	0	0	17	.0%	0	3	44	0	44	.0%	2	26	18	169.2%	203	82	53.6
6508	Zone 8 Southwest	0	0	41	-41	.0%	0	0	0	.0%	0	3	48	239	-191	20.0%	0	0	48	.0%	123	498	9.6
6510	Zone 10 Southeast	4	69	0	69	.0%	0	0	69	.0%	0	4	69	124	-55	55.6%	0	0	69	.0%	0	124	55.6
6511	Zone 11 Florida	0	0	150	-150	.0%	0	0	0	.0%	0	4	58	124	-66	46.5%	9	115	-57	50.4%	360	150	38.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	9	115	-115	.0%	129	0	.0
Totals		10	211	234	-23	90.1%	5	95	116	222.1%	95	74	1,254	785	469	159.7%	48	658	596	190.5%	1,550	1,464	85.6%