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	FD30MWC 30M S/W W/O HOLD

		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	-211	-2,585	0	-2,585	.0%	-211	-2,375	-210	108.8%	-2,375	-2,164	-27,597	0	-27,597	.0%	-1,551	-17,609	-9,988	156.7%	-38,808	0	.0
6131	Canada Misc Retail A	0	0	77	-77	.0%	6	76	-76	.0%	76	42	448	859	-411	52.0%	39	502	-54	89.2%	729	1,303	34.3
6136	HD Supply	78	633	2,017	-1,384	31.3%	186	1,714	-1,081	36.9%	1,879	912	7,898	9,764	-1,866	80.8%	996	9,176	-1,278	86.0%	17,136	17,910	44.0
6138	On-line MarketPlace	144	1,359	0	1,359	.0%	0	0	1,359	.0%	0	288	2,576	5,558	-2,982	46.3%	719	5,682	-3,106	45.3%	6,284	7,914	32.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	37	323	-286	11.4%	9	307	-270	12.0%	307	559	6.6
6200	POS Purchases	399	5,110	132	4,978	3,871.2%	155	1,895	3,215	269.6%	3,484	2,198	28,799	404	28,394	7,113.6%	1,464	16,376	12,423	175.8%	38,586	426	6,760.3
6205	Canada Zone 2	235	3,054	3,917	-863	77.9%	299	3,669	-615	83.2%	4,097	2,344	27,146	19,788	7,357	137.1%	1,713	20,934	6,212	129.6%	44,378	46,664	58.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	20	336	0	336	.0%	0	0	336	.0%	0	0	.0
6300	US Exporters	0	0	154	-154	.0%	0	0	0	.0%	160	0	0	133	-133	.0%	0	0	0	.0%	160	154	.0
6306	South America	36	323	47	276	687.2%	0	0	323	.0%	0	156	1,484	291	1,192	508.4%	48	427	1,057	347.5%	729	485	305.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	0	0	0	.0%	89	10	.0
6501	Zone 1 Pacific North	203	2,697	2,502	195	107.7%	171	2,271	426	118.7%	2,563	1,233	16,436	18,986	-2,550	86.5%	1,565	19,617	-3,181	83.7%	39,160	40,847	40.2
6504	Zone 4 Mid Central	70	1,247	1,829	-582	68.1%	114	1,771	-524	70.4%	1,870	701	10,338	11,265	-927	91.7%	796	11,649	-1,311	88.7%	22,402	21,766	47.4
6505	Zone 5 Northeast	96	1,407	1,737	-330	81.0%	127	1,457	-50	96.5%	1,711	1,172	15,821	11,577	4,243	136.6%	952	11,353	4,468	139.3%	24,342	22,874	69.1
6506	Zone 6 Mid-Atlantic	103	1,539	2,644	-1,105	58.2%	63	656	883	234.6%	2,665	626	8,588	10,866	-2,278	79.0%	750	9,317	-729	92.1%	19,696	18,802	45.6
6508	Zone 8 Southwest	81	2,147	639	1,508	335.9%	40	651	1,496	329.8%	651	813	13,011	7,142	5,868	182.1%	504	7,287	5,724	178.5%	13,380	16,762	77.6
6510	Zone 10 Southeast	57	1,017	913	104	111.3%	52	863	154	117.8%	982	604	9,042	6,979	2,062	129.5%	547	7,584	1,458	119.2%	18,939	15,082	59.9
6511	Zone 11 Florida	19	279	541	-262	51.5%	35	480	-201	58.1%	573	198	3,005	3,970	-965	75.6%	344	4,640	-1,635	64.7%	8,590	7,910	37.9
6512	Zone 12 South Centra	1	15	1,314	-1,299	1.1%	78	1,320	-1,305	1.1%	1,337	69	983	5,409	-4,426	18.1%	369	5,687	-4,704	17.2%	13,926	13,899	7.0
Totals		1,311	18,242	18,463	-221	98.8%	1,115	14,448	3,794	126.2%	19,673	9,213	118,351	113,319	5,032	104.4%	9,264	112,929	5,422	104.8%	230,025	233,367	50.7%