Intermatic Partner Portal

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

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

	View
	Item Number	FD15MWC 15M S/W W/O HOLD

		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	-271	-4,284	0	-4,284	.0%	-227	-2,657	-1,627	161.2%	-2,657	-840	-11,975	0	-11,975	.0%	-852	-10,329	-1,646	115.9%	-22,761	0	.0
6131	Canada Misc Retail A	12	128	0	128	.0%	0	0	128	.0%	0	27	287	83	204	345.7%	6	78	209	367.9%	154	135	212.5
6133	Hardware Accounts	20	448	0	448	.0%	0	0	448	.0%	0	40	871	326	545	267.1%	20	341	530	255.4%	532	557	156.3
6134	Home Depot	5	46	121	-75	38.0%	11	109	-63	42.2%	119	43	409	560	-151	73.0%	55	547	-138	74.7%	1,570	1,354	30.2
6136	HD Supply	66	593	647	-54	91.6%	60	596	-3	99.4%	596	498	4,718	3,468	1,249	136.0%	324	3,220	1,498	146.5%	8,885	10,548	44.7
6138	On-line MarketPlace	72	749	394	355	190.1%	0	0	749	.0%	616	288	2,766	5,756	-2,990	48.0%	647	5,537	-2,771	49.9%	6,839	7,998	34.5
6142	Intermatic Store	5	233	0	233	.0%	0	0	233	.0%	0	6	275	168	107	163.6%	4	157	118	175.1%	157	217	126.7
6200	POS Purchases	209	3,369	116	3,253	2,904.3%	247	3,044	325	110.6%	3,044	764	11,433	319	11,113	3,579.9%	1,096	13,227	-1,794	86.4%	24,978	326	3,507.0
6205	Canada Zone 2	37	500	545	-45	91.7%	43	553	-53	90.4%	553	298	3,919	4,447	-528	88.1%	362	4,662	-743	84.0%	8,631	8,905	44.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	0	0	0	.0%	339	29	.0
6501	Zone 1 Pacific North	35	612	715	-103	85.5%	49	726	-114	84.2%	726	215	3,385	3,319	65	101.9%	240	3,408	-23	99.3%	5,796	6,026	56.1
6504	Zone 4 Mid Central	101	1,391	2,192	-801	63.4%	191	2,245	-854	61.9%	2,245	422	5,646	8,322	-2,676	67.8%	708	8,595	-2,949	65.6%	19,863	18,974	29.7
6505	Zone 5 Northeast	74	1,325	615	710	215.4%	37	577	748	229.6%	598	324	4,937	3,376	1,560	146.2%	241	3,279	1,658	150.5%	7,666	7,807	63.2
6506	Zone 6 Mid-Atlantic	7	95	136	-41	69.8%	10	136	-41	69.8%	136	199	3,095	1,552	1,542	199.3%	112	1,562	1,533	198.1%	2,914	3,200	96.7
6508	Zone 8 Southwest	24	449	342	107	131.2%	18	313	136	143.4%	347	130	2,278	3,740	-1,462	60.9%	234	3,775	-1,497	60.3%	6,476	6,881	33.1
6510	Zone 10 Southeast	48	848	324	524	261.7%	23	376	472	225.5%	392	140	2,372	1,794	577	132.2%	132	1,977	395	119.9%	3,683	5,128	46.2
6511	Zone 11 Florida	51	864	635	229	136.0%	45	669	195	129.1%	669	158	2,563	2,562	0	100.0%	190	2,792	-229	91.7%	5,357	4,648	55.1
6512	Zone 12 South Centra	162	2,850	41	2,809	6,951.2%	3	42	2,808	6,785.7%	42	287	4,643	882	3,760	526.2%	74	907	3,736	511.9%	1,995	4,828	96.1
Totals		657	10,216	6,823	3,393	149.7%	510	6,729	3,487	151.8%	7,426	2,999	41,622	40,688	934	102.2%	3,593	43,735	-2,113	95.1%	83,074	87,561	47.5%