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	FD15MAC 15MIN S/W T/S W/O HLDSPST

		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	0	0	0	0	.0%	0	0	0	.0%	0	-3	-20	0	-20	.0%	-133	-1,436	1,416	1.3%	-1,449	0	.0
6131	Canada Misc Retail A	3	60	0	60	.0%	0	0	60	.0%	0	4	80	0	80	.0%	0	0	80	.0%	175	134	59.7
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	7	140	54	86	259.2%	3	56	84	250.0%	56	54	259.2
6135	Amazon	15	396	210	186	188.5%	8	191	205	207.3%	215	63	1,662	2,987	-1,325	55.6%	59	1,440	222	115.4%	3,811	4,223	39.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	726	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	46	0	46	.0%	0	0	46	.0%	43	146	31.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	50	0	.0
6501	Zone 1 Pacific North	2	44	0	44	.0%	0	0	44	.0%	0	5	103	0	103	.0%	0	0	103	.0%	81	136	75.7
6504	Zone 4 Mid Central	0	0	36	-36	.0%	2	37	-37	.0%	37	22	433	100	332	431.6%	6	108	325	400.9%	585	860	50.3
6505	Zone 5 Northeast	1	22	208	-186	10.5%	10	187	-165	11.7%	205	7	99	3,092	-2,993	3.2%	279	3,116	-3,017	3.1%	3,096	3,119	3.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	1	19	-19	.0%	69	70	.0
6508	Zone 8 Southwest	2	44	0	44	.0%	0	0	44	.0%	0	6	124	0	124	.0%	0	0	124	.0%	0	53	233.9
6510	Zone 10 Southeast	12	207	0	207	.0%	0	0	207	.0%	0	36	580	0	580	.0%	0	0	580	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	7	133	0	133	.0%	0	0	133	.0%	247	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	18	234	2,484	-2,250	9.4%	142	2,573	-2,339	9.0%	2,878	2,822	8.2
Totals		35	773	454	319	170.2%	20	415	358	186.2%	457	173	3,614	8,736	-5,122	41.3%	357	5,876	-2,262	61.5%	9,642	12,343	29.2%