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	FD4HW 4HR S/W T/S W/O HOLD SPST

		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	-5	-120	0	-120	.0%	-11	-232	112	51.7%	-232	-48	-1,116	0	-1,116	.0%	-39	-810	-306	137.7%	-1,701	0	.0
6138	On-line MarketPlace	72	912	0	912	.0%	0	0	912	.0%	0	144	1,730	1,776	-46	97.4%	216	2,990	-1,260	57.8%	4,686	4,396	39.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	200	0	200	.0%	0	0	200	.0%	150	59	338.9
6200	POS Purchases	11	270	3	267	9,000.0%	4	86	184	313.9%	86	54	1,288	10	1,278	12,880.0%	23	474	814	271.7%	1,477	10	12,880.0
6205	Canada Zone 2	0	0	625	-625	.0%	31	641	-641	.0%	641	30	628	1,466	-838	42.8%	72	1,507	-879	41.6%	1,846	1,913	32.8
6501	Zone 1 Pacific North	13	330	263	67	125.4%	12	265	65	124.5%	265	62	1,474	1,012	462	145.6%	48	1,019	455	144.6%	2,493	1,743	84.5
6504	Zone 4 Mid Central	9	228	0	228	.0%	0	0	228	.0%	0	121	2,365	4,309	-1,944	54.8%	245	4,349	-1,984	54.3%	6,577	6,410	36.8
6505	Zone 5 Northeast	1	25	665	-640	3.7%	28	640	-615	3.9%	640	45	1,102	938	164	117.4%	40	903	199	122.0%	2,395	2,831	38.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	24	133	-109	18.0%	6	132	-108	18.1%	132	275	8.7
6508	Zone 8 Southwest	0	0	149	-149	.0%	7	150	-150	.0%	150	16	368	878	-510	41.9%	41	884	-516	41.6%	1,548	2,011	18.2
6510	Zone 10 Southeast	6	152	86	66	176.7%	4	91	61	167.0%	91	55	1,297	566	731	229.1%	28	604	693	214.7%	958	1,022	126.9
6511	Zone 11 Florida	6	152	0	152	.0%	0	0	152	.0%	0	13	315	210	105	150.0%	12	260	55	121.1%	917	695	45.3
6512	Zone 12 South Centra	0	0	163	-163	.0%	7	164	-164	.0%	164	4	95	337	-242	28.1%	15	340	-245	27.9%	629	748	12.7
Totals		113	1,949	1,954	-5	99.7%	82	1,805	144	107.9%	1,805	501	9,770	11,635	-1,865	83.9%	707	12,652	-2,882	77.2%	22,107	22,113	44.1%