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	FD30MAC 30MIN 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	-1	-11	0	-11	.0%	-7	-104	93	10.5%	-104	-28	-408	0	-408	.0%	-44	-559	151	72.9%	-897	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	287	.0
6138	On-line MarketPlace	0	0	0	0	.0%	-1	-11	11	.0%	-11	144	1,179	282	897	418.0%	70	749	430	157.4%	2,024	1,098	107.3
6142	Intermatic Store	0	0	74	-74	.0%	2	68	-68	.0%	68	0	0	64	-64	.0%	2	68	-68	.0%	400	74	.0
6200	POS Purchases	1	12	4	8	300.0%	-1	-14	26	-85.7%	88	22	353	16	336	2,141.9%	35	474	-121	74.4%	1,011	17	2,076.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	23	0	23	.0%	0	0	23	.0%	13	0	.0
6307	Caribbean	0	0	289	-289	.0%	40	451	-451	.0%	451	24	240	612	-372	39.1%	140	1,577	-1,337	15.2%	1,577	743	32.3
6501	Zone 1 Pacific North	3	48	32	16	150.0%	3	33	15	145.4%	33	32	480	136	343	350.7%	13	149	331	322.1%	593	531	90.3
6504	Zone 4 Mid Central	2	31	658	-627	4.7%	44	660	-629	4.6%	660	55	846	3,310	-2,464	25.5%	290	3,550	-2,704	23.8%	4,378	4,799	17.6
6505	Zone 5 Northeast	9	145	40	105	362.5%	0	6	139	2,416.6%	40	28	423	606	-183	69.7%	43	625	-202	67.6%	970	948	44.6
6506	Zone 6 Mid-Atlantic	0	0	174	-174	.0%	11	178	-178	.0%	178	68	1,113	428	684	259.8%	31	463	650	240.3%	728	495	224.8
6508	Zone 8 Southwest	8	132	0	132	.0%	0	0	132	.0%	0	19	305	252	53	121.0%	17	262	43	116.4%	344	486	62.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	39	-39	.0%	3	43	-43	.0%	43	39	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	-29	25	64.0
6512	Zone 12 South Centra	1	13	0	13	.0%	0	0	13	.0%	0	17	204	74	130	275.6%	5	77	127	264.9%	252	570	35.7
Totals		23	370	1,271	-901	29.1%	91	1,267	-897	29.2%	1,403	384	4,774	5,819	-1,045	82.0%	605	7,478	-2,704	63.8%	11,407	10,112	47.2%