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	FD15MWC 15M 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	-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	30	321	0	321	.0%	0	0	321	.0%	0	45	480	83	397	578.3%	6	78	402	615.3%	154	135	355.5
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	20	193	121	72	159.5%	12	119	74	162.1%	119	58	557	565	-8	98.5%	56	557	0	100.0%	1,570	1,354	41.1
6136	HD Supply	66	593	647	-54	91.6%	60	596	-3	99.4%	596	498	4,718	3,494	1,224	135.0%	324	3,220	1,498	146.5%	8,885	10,548	44.7
6138	On-line MarketPlace	72	749	394	355	190.1%	72	616	133	121.5%	616	288	2,766	5,772	-3,006	47.9%	719	6,153	-3,387	44.9%	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	324	11,109	3,528.7%	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	4,469	-550	87.6%	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	38	670	715	-45	93.7%	49	726	-56	92.2%	726	218	3,444	3,348	96	102.8%	240	3,408	36	101.0%	5,796	6,026	57.1
6504	Zone 4 Mid Central	101	1,391	2,192	-801	63.4%	191	2,245	-854	61.9%	2,245	422	5,646	8,410	-2,764	67.1%	708	8,595	-2,949	65.6%	19,863	18,974	29.7
6505	Zone 5 Northeast	74	1,325	615	710	215.4%	38	598	727	221.5%	598	324	4,937	3,401	1,536	145.1%	242	3,299	1,638	149.6%	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	1,558	1,537	198.6%	112	1,562	1,533	198.1%	2,914	3,200	96.7
6508	Zone 8 Southwest	26	493	342	151	144.1%	20	347	146	142.0%	347	132	2,323	3,754	-1,431	61.8%	236	3,809	-1,486	60.9%	6,476	6,881	33.7
6510	Zone 10 Southeast	48	848	324	524	261.7%	24	392	456	216.3%	392	140	2,372	1,807	565	131.2%	133	1,994	378	118.9%	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	2,588	-25	99.0%	190	2,792	-229	91.7%	5,357	4,648	55.1
6512	Zone 12 South Centra	224	3,854	41	3,813	9,400.0%	3	42	3,812	9,176.1%	42	349	5,647	884	4,763	638.8%	74	907	4,740	622.6%	1,995	4,828	116.9
Totals		757	11,662	6,823	4,839	170.9%	587	7,426	4,236	157.0%	7,426	3,099	43,071	40,965	2,106	105.1%	3,670	44,432	-1,361	96.9%	83,074	87,561	49.1%