Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	FD60MC 60M S/W W/O HOLD

		Month of June 23 of 23										YTD Day 127 of 249
		100% 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	-74	-1,109	0	-1,109	.0%	-76	-886	-223	125.1%	-886	-559	-7,900	0	-7,900	.0%	-593	-7,137	-763	110.6%	-15,031	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	2	28	-28	.0%	28	0	0	0	0	.0%	3	42	-42	.0%	42	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	112	368	-256	30.4%	30	386	-274	29.0%	471	400	28.0
6136	HD Supply	18	147	419	-272	35.0%	42	382	-235	38.4%	382	228	2,004	2,033	-29	98.5%	204	1,857	147	107.9%	3,769	3,737	53.6
6138	On-line MarketPlace	72	627	0	627	.0%	0	0	627	.0%	0	142	1,173	1,509	-336	77.7%	216	2,107	-934	55.6%	2,107	1,685	69.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	222	246	.0
6200	POS Purchases	96	1,526	110	1,416	1,387.2%	126	1,708	-182	89.3%	1,708	563	8,273	234	8,039	3,535.4%	599	7,530	743	109.8%	14,822	589	1,404.5
6205	Canada Zone 2	0	0	23	-23	.0%	2	24	-24	.0%	24	26	381	189	192	201.5%	16	195	186	195.3%	847	346	110.1
6215	US Pool East	10	169	0	169	.0%	0	0	169	.0%	0	10	169	544	-375	31.0%	39	542	-373	31.1%	542	544	31.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	477	0	.0
6501	Zone 1 Pacific North	18	247	235	12	105.1%	19	238	9	103.7%	238	154	2,100	2,000	100	105.0%	183	2,031	69	103.3%	3,497	3,750	56.0
6504	Zone 4 Mid Central	105	1,676	896	780	187.0%	61	906	770	184.9%	906	568	8,712	6,241	2,471	139.5%	453	6,307	2,405	138.1%	13,427	14,066	61.9
6505	Zone 5 Northeast	188	2,720	164	2,556	1,658.5%	12	158	2,562	1,721.5%	158	283	4,064	2,405	1,659	168.9%	200	2,331	1,733	174.3%	4,171	3,783	107.4
6506	Zone 6 Mid-Atlantic	14	249	335	-86	74.3%	24	334	-85	74.5%	334	79	1,216	1,535	-319	79.2%	131	1,532	-316	79.3%	2,668	2,837	42.8
6508	Zone 8 Southwest	7	128	764	-636	16.7%	48	770	-642	16.6%	770	627	9,906	1,727	8,179	573.5%	115	1,743	8,163	568.3%	3,915	2,204	449.4
6510	Zone 10 Southeast	20	331	183	148	180.8%	16	196	135	168.8%	196	112	1,734	1,641	93	105.6%	129	1,732	2	100.1%	3,530	3,244	53.4
6511	Zone 11 Florida	0	0	44	-44	.0%	4	46	-46	.0%	46	18	242	640	-398	37.8%	56	740	-498	32.7%	1,396	1,119	21.6
6512	Zone 12 South Centra	48	722	515	207	140.1%	42	524	198	137.7%	524	339	4,860	2,630	2,230	184.7%	203	2,668	2,192	182.1%	6,333	6,573	73.9
Totals		522	7,433	3,688	3,745	201.5%	322	4,428	3,005	167.8%	4,428	2,596	37,046	23,696	13,350	156.3%	1,984	24,606	12,440	150.5%	47,205	45,123	82.1%