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	FD6HW 6HR S/W T/S W/O HOLD SPST

		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	-15	-329	0	-329	.0%	-10	-218	-111	150.9%	-218	-80	-1,739	0	-1,739	.0%	-126	-2,717	978	64.0%	-7,676	0	.0
6142	Intermatic Store	0	0	2,765	-2,765	.0%	50	2,516	-2,516	.0%	2,516	0	0	2,654	-2,654	.0%	50	2,516	-2,516	.0%	2,516	2,765	.0
6200	POS Purchases	18	311	18	293	1,727.7%	28	479	-168	64.9%	479	73	1,299	55	1,243	2,349.8%	120	2,020	-721	64.3%	6,330	56	2,319.6
6205	Canada Zone 2	3	69	80	-11	86.2%	4	83	-14	83.1%	83	27	575	441	133	130.1%	22	464	111	123.9%	1,239	1,170	49.1
6216	US Pool Central	0	0	482	-482	.0%	22	486	-486	.0%	486	0	0	462	-462	.0%	22	486	-486	.0%	486	482	.0
6501	Zone 1 Pacific North	30	732	626	106	116.9%	27	635	97	115.2%	635	99	2,308	3,656	-1,348	63.1%	175	3,865	-1,557	59.7%	7,585	8,065	28.6
6504	Zone 4 Mid Central	0	0	695	-695	.0%	31	706	-706	.0%	706	28	488	1,117	-629	43.6%	62	1,167	-679	41.8%	4,174	4,704	10.3
6505	Zone 5 Northeast	56	964	258	706	373.6%	16	253	711	381.0%	253	66	1,212	1,008	203	120.1%	55	984	228	123.1%	2,323	1,531	79.1
6506	Zone 6 Mid-Atlantic	40	643	0	643	.0%	0	0	643	.0%	0	134	2,002	1,288	714	155.4%	93	1,301	701	153.8%	5,167	5,087	39.3
6508	Zone 8 Southwest	19	495	385	110	128.5%	18	391	104	126.5%	391	115	2,734	3,321	-587	82.3%	165	3,390	-656	80.6%	8,856	8,285	32.9
6510	Zone 10 Southeast	12	193	228	-35	84.6%	17	246	-53	78.4%	246	41	860	435	424	197.3%	28	483	377	178.0%	810	1,019	84.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	25	11	14	227.2%	1	22	3	113.6%	22	11	227.2
6512	Zone 12 South Centra	7	170	0	170	.0%	0	0	170	.0%	0	27	628	173	455	363.0%	8	177	451	354.8%	1,086	429	146.3
Totals		170	3,248	5,537	-2,289	58.6%	203	5,577	-2,329	58.2%	5,577	531	10,392	14,621	-4,229	71.0%	675	14,158	-3,766	73.4%	32,918	33,604	30.9%