Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/02/25

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

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	Item Number	GMXST-I-120-JS TIME SW,24HR,G32-656,JOHN

		Month of June 22 of 23										YTD Day 126 of 249
		96% of Fiscal Period Complete										51% 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	-13	-465	0	-465	.0%	-9	-286	-179	162.5%	-286	-48	-1,722	0	-1,722	.0%	-91	-2,884	1,162	59.7%	-4,854	0	.0
6200	POS Purchases	24	897	0	897	.0%	10	324	573	276.8%	324	42	1,525	0	1,525	.0%	61	1,977	-452	77.1%	3,819	0	.0
6501	Zone 1 Pacific North	2	71	0	71	.0%	0	0	71	.0%	0	3	107	34	73	314.7%	1	32	75	334.3%	164	101	105.9
6504	Zone 4 Mid Central	9	331	202	129	163.8%	6	194	137	170.6%	194	22	804	1,192	-388	67.3%	36	1,158	-354	69.4%	1,421	1,103	72.8
6505	Zone 5 Northeast	3	107	31	76	345.1%	1	31	76	345.1%	31	4	144	493	-349	29.1%	16	491	-347	29.3%	1,530	1,309	11.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	-1	-36	0	-36	.0%	0	0	-36	.0%	35	107	-33.6
6508	Zone 8 Southwest	5	179	0	179	.0%	0	0	179	.0%	0	19	675	903	-228	74.7%	27	866	-191	77.9%	968	1,323	51.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	32	-32	.0%	1	32	-32	.0%	65	67	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	5	181	98	83	184.6%	3	94	87	192.5%	299	359	50.4
6512	Zone 12 South Centra	0	0	62	-62	.0%	2	60	-60	.0%	60	2	70	216	-146	32.3%	7	210	-140	33.3%	372	379	18.4
Totals		30	1,120	295	825	379.6%	10	323	797	346.7%	323	48	1,748	2,968	-1,220	58.8%	61	1,976	-228	88.4%	3,819	4,748	36.8%