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	FM1D14A-LV 24-H,7-D,12VDC,24VAC,ELCT

		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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-93	0	-93	.0%	0	0	-93	.0%	0	0	.0
6142	Intermatic Store	2	351	0	351	.0%	0	0	351	.0%	0	4	668	18	650	3,711.1%	0	0	668	.0%	291	193	346.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	93	0	93	.0%	0	0	93	.0%	0	0	.0
6205	Canada Zone 2	0	0	92	-92	.0%	1	82	-82	.0%	82	4	346	1,693	-1,347	20.4%	15	1,232	-886	28.0%	1,319	1,794	19.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	473	795	-322	59.4%	9	778	-305	60.7%	871	834	56.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	189	1,639	-1,450	11.5%	21	1,711	-1,522	11.0%	1,897	1,814	10.4
6505	Zone 5 Northeast	6	675	102	573	661.7%	1	93	582	725.8%	93	12	1,292	287	1,004	448.7%	3	266	1,026	485.7%	1,477	1,289	100.2
6506	Zone 6 Mid-Atlantic	2	225	0	225	.0%	0	0	225	.0%	0	8	829	665	164	124.6%	7	605	224	137.0%	1,257	1,011	81.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	299	0	299	.0%	0	0	299	.0%	369	198	151.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	93	0	93	.0%	0	0	93	.0%	92	0	.0
6512	Zone 12 South Centra	0	0	265	-265	.0%	1	86	-86	.0%	86	6	600	1,109	-509	54.0%	6	519	81	115.6%	705	1,120	53.5
Totals		10	1,251	459	792	272.5%	3	261	990	479.3%	261	44	4,789	6,206	-1,417	77.1%	61	5,111	-322	93.6%	8,278	8,253	58.0%