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	E1010 IN WALL TIME-ALL

		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	-15	-603	0	-603	.0%	-12	-451	-152	133.7%	-451	-74	-2,877	0	-2,877	.0%	-62	-2,239	-638	128.4%	-4,993	0	.0
6133	Hardware Accounts	0	0	2	-2	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	2	65	-65	.0%	318	29	.0
6138	On-line MarketPlace	40	1,254	0	1,254	.0%	-4	-86	1,340	-1,458.1%	-86	278	6,340	6,062	278	104.5%	186	4,759	1,581	133.2%	14,215	15,707	40.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	280	218	62	128.4%	2	147	133	190.4%	689	738	37.9
6200	POS Purchases	0	6	0	6	.0%	17	669	-663	.8%	669	46	1,994	0	1,994	.0%	56	2,143	-149	93.0%	4,685	0	.0
6205	Canada Zone 2	1	31	0	31	.0%	0	0	31	.0%	0	1	31	9	22	344.4%	0	0	31	.0%	93	60	51.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	638	-638	.0%	17	642	-642	.0%	748	701	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6504	Zone 4 Mid Central	1	45	0	45	.0%	0	0	45	.0%	0	4	179	331	-152	54.0%	9	335	-156	53.4%	461	399	44.8
6505	Zone 5 Northeast	120	3,191	2,175	1,016	146.7%	59	2,016	1,175	158.2%	2,016	322	10,814	11,737	-923	92.1%	345	11,502	-688	94.0%	24,356	16,917	63.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	167	22	145	759.0%	1	23	144	726.0%	65	22	759.0
6508	Zone 8 Southwest	4	145	124	21	116.9%	3	125	20	116.0%	125	13	508	1,363	-855	37.2%	36	1,371	-863	37.0%	1,815	1,650	30.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	83	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	103	-103	.0%	3	105	-105	.0%	105	111	.0
Totals		151	4,069	2,301	1,768	176.8%	63	2,273	1,796	179.0%	2,273	597	17,436	20,510	-3,074	85.0%	595	18,853	-1,417	92.4%	42,640	36,334	47.9%