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	FD4HW 4HR S/W T/S W/O HOLD SPST

		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	-5	-120	0	-120	.0%	-11	-232	112	51.7%	-232	-48	-1,116	0	-1,116	.0%	-39	-810	-306	137.7%	-1,701	0	.0
6138	On-line MarketPlace	72	912	0	912	.0%	0	0	912	.0%	0	144	1,730	1,776	-46	97.4%	216	2,990	-1,260	57.8%	4,686	4,396	39.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	200	0	200	.0%	0	0	200	.0%	150	59	338.9
6200	POS Purchases	11	270	3	267	9,000.0%	4	86	184	313.9%	86	54	1,288	9	1,278	13,402.7%	23	474	814	271.7%	1,477	10	12,880.0
6205	Canada Zone 2	0	0	625	-625	.0%	31	641	-641	.0%	641	30	628	1,384	-756	45.3%	72	1,507	-879	41.6%	1,846	1,913	32.8
6501	Zone 1 Pacific North	9	226	263	-37	85.9%	12	265	-39	85.2%	265	58	1,370	977	392	140.1%	48	1,019	351	134.4%	2,493	1,743	78.6
6504	Zone 4 Mid Central	9	228	0	228	.0%	0	0	228	.0%	0	121	2,365	4,309	-1,944	54.8%	245	4,349	-1,984	54.3%	6,577	6,410	36.8
6505	Zone 5 Northeast	1	25	665	-640	3.7%	16	351	-326	7.1%	640	45	1,102	851	250	129.4%	28	613	489	179.7%	2,395	2,831	38.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	24	133	-109	18.0%	6	132	-108	18.1%	132	275	8.7
6508	Zone 8 Southwest	0	0	149	-149	.0%	7	150	-150	.0%	150	16	368	858	-490	42.8%	41	884	-516	41.6%	1,548	2,011	18.2
6510	Zone 10 Southeast	6	152	86	66	176.7%	3	67	85	226.8%	91	55	1,297	554	742	233.7%	27	580	717	223.6%	958	1,022	126.9
6511	Zone 11 Florida	6	152	0	152	.0%	0	0	152	.0%	0	13	315	210	105	150.0%	12	260	55	121.1%	917	695	45.3
6512	Zone 12 South Centra	0	0	163	-163	.0%	7	164	-164	.0%	164	4	95	315	-220	30.0%	15	340	-245	27.9%	629	748	12.7
Totals		109	1,845	1,954	-109	94.4%	69	1,492	353	123.6%	1,805	497	9,666	11,376	-1,710	84.9%	694	12,338	-2,672	78.3%	22,107	22,113	43.7%