Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FD46HW 6HR S/W T/S W/O HOLD DPST

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	-2	-97	0	-97	.0%	0	0	-97	.0%	0	-5	-188	0	-188	.0%	-16	-665	477	28.2%	-755	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	98	215	-117	45.5%	5	216	-118	45.3%	1,247	764	12.8
6142	Intermatic Store	0	0	189	-189	.0%	2	172	-172	.0%	172	0	0	164	-164	.0%	2	172	-172	.0%	172	189	.0
6200	POS Purchases	0	0	2	-2	.0%	1	43	-43	.0%	43	2	98	5	92	1,707.3%	7	289	-191	33.9%	537	6	1,633.3
6205	Canada Zone 2	0	0	42	-42	.0%	1	43	-43	.0%	43	1	43	79	-36	54.0%	2	87	-44	49.4%	181	178	24.1
6306	South America	0	0	26	-26	.0%	0	0	0	.0%	0	0	0	104	-104	.0%	6	231	-231	.0%	231	210	.0
6501	Zone 1 Pacific North	4	199	172	27	115.6%	4	173	26	115.0%	173	11	530	449	80	117.8%	11	476	54	111.3%	478	1,313	40.3
6504	Zone 4 Mid Central	0	0	94	-94	.0%	1	52	-52	.0%	52	8	390	125	264	310.0%	2	95	295	410.5%	426	693	56.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	6	280	285	-5	98.2%	6	274	6	102.1%	321	568	49.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	658	-658	.0%	16	653	-653	.0%	741	1,112	.0
6508	Zone 8 Southwest	5	256	215	41	119.0%	5	216	40	118.5%	216	8	401	359	41	111.6%	9	389	12	103.0%	1,186	1,362	29.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	46	0	46	.0%	0	0	46	.0%	0	36	127.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	137	83	54	165.0%	2	86	51	159.3%	133	83	165.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	260	-260	.0%	6	263	-263	.0%	547	485	.0
Totals		7	358	740	-382	48.3%	14	699	-341	51.2%	699	38	1,835	2,786	-951	65.8%	58	2,566	-731	71.5%	5,445	6,999	26.2%