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	PB873MKZ 7 DAY (Q/C) TIMER W/O OVR

		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	-72	-1,287	0	-1,287	.0%	-37	-565	-722	227.7%	-565	-367	-6,105	0	-6,105	.0%	-219	-3,350	-2,755	182.2%	-6,367	0	.0
6138	On-line MarketPlace	0	0	42	-42	.0%	3	46	-46	.0%	46	0	0	76	-76	.0%	6	92	-92	.0%	92	121	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	44	99	-55	44.4%	3	87	-43	50.5%	171	225	19.5
6200	POS Purchases	0	0	0	0	.0%	36	490	-490	.0%	490	294	4,400	0	4,400	.0%	182	2,479	1,921	177.4%	5,724	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	16	46	-30	34.7%	5	43	-27	37.2%	43	46	34.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	15	-15	.0%	1	15	-15	.0%	15	269	.0
6216	US Pool Central	3	48	13	35	369.2%	1	14	34	342.8%	14	21	322	10	311	2,984.2%	1	14	308	2,300.0%	131	75	429.3
6217	US Pool West	0	0	13	-13	.0%	1	14	-14	.0%	14	15	226	10	215	2,094.5%	1	14	212	1,614.2%	89	23	982.6
6501	Zone 1 Pacific North	72	1,287	537	750	239.6%	36	551	736	233.5%	551	360	5,987	2,716	3,270	220.3%	218	3,336	2,651	179.4%	6,387	4,687	127.7
6504	Zone 4 Mid Central	12	195	64	131	304.6%	3	50	145	390.0%	50	15	248	103	144	240.4%	4	66	182	375.7%	113	256	96.8
6505	Zone 5 Northeast	1	18	0	18	.0%	0	0	18	.0%	0	2	34	15	19	226.6%	1	15	19	226.6%	15	162	20.9
6506	Zone 6 Mid-Atlantic	0	0	13	-13	.0%	1	14	-14	.0%	14	4	65	10	54	602.4%	1	14	51	464.2%	14	20	325.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	1	15	-15	.0%	15	14	.0
Totals		16	261	682	-421	38.2%	44	614	-353	42.5%	614	347	5,237	3,114	2,123	168.1%	205	2,840	2,397	184.4%	6,442	5,898	88.7%