Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/25

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

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	Item Number	IOS-CMP-DT-U OCC SENS CEILING DUAL TEC

		Month of June 21 of 23										YTD Day 125 of 249
		91% 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	-3	-140	0	-140	.0%	0	0	-140	.0%	0	-15	-553	0	-553	.0%	-4	-114	-439	485.0%	-393	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	66	19	47	347.3%	0	0	66	.0%	71	48	137.5
6134	Home Depot	8	217	224	-7	96.8%	10	250	-33	86.8%	250	36	977	1,300	-323	75.1%	59	1,477	-500	66.1%	2,428	1,752	55.7
6135	Amazon	5	285	799	-514	35.6%	18	858	-573	33.2%	858	31	1,771	1,487	283	119.0%	33	1,572	199	112.6%	2,373	2,297	77.1
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	35	1,308	256	1,052	510.9%	8	234	1,074	558.9%	1,051	961	136.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	9	-9	.0%	0	0	0	.0%	0	47	.0
6200	POS Purchases	6	314	0	314	.0%	0	0	314	.0%	0	18	772	0	772	.0%	10	290	482	266.2%	905	0	.0
6205	Canada Zone 2	27	1,109	2,659	-1,550	41.7%	96	2,318	-1,209	47.8%	2,485	357	9,412	7,348	2,063	128.0%	264	6,512	2,900	144.5%	12,258	12,166	77.3
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2,343	0	.0
6305	Central America	0	0	639	-639	.0%	0	0	0	.0%	1,236	280	7,803	5,934	1,868	131.4%	170	3,731	4,072	209.1%	7,259	9,270	84.1
6501	Zone 1 Pacific North	3	140	0	140	.0%	0	0	140	.0%	0	31	1,170	249	921	469.8%	1	29	1,141	4,034.4%	274	1,260	92.8
6504	Zone 4 Mid Central	17	852	558	294	152.6%	17	508	344	167.7%	508	69	2,821	2,482	338	113.6%	72	2,016	805	139.9%	3,469	4,876	57.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	25	945	8,031	-7,086	11.7%	254	7,415	-6,470	12.7%	7,581	8,988	10.5
6506	Zone 6 Mid-Atlantic	2	105	0	105	.0%	0	0	105	.0%	0	10	448	426	22	105.1%	14	409	39	109.5%	1,274	1,646	27.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	948	443	505	213.9%	14	409	539	231.7%	2,172	1,678	56.4
6510	Zone 10 Southeast	92	3,916	3,162	754	123.8%	100	2,919	997	134.1%	2,919	185	6,812	3,869	2,942	176.0%	130	3,807	3,005	178.9%	11,083	7,333	92.8
6511	Zone 11 Florida	8	418	637	-219	65.6%	20	665	-247	62.8%	665	133	6,019	2,371	3,647	253.7%	83	2,502	3,517	240.5%	5,363	5,883	102.3
6512	Zone 12 South Centra	7	366	0	366	.0%	0	0	366	.0%	0	46	1,746	3,800	-2,054	45.9%	112	3,351	-1,605	52.1%	10,837	10,177	17.1
Totals		172	7,582	8,678	-1,096	87.3%	261	7,518	64	100.8%	8,921	1,264	42,465	38,024	4,441	111.6%	1,220	33,640	8,825	126.2%	70,348	68,382	62.0%