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	FD12HWC 12HR 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	-18	-305	0	-305	.0%	-26	-460	155	66.3%	-460	-92	-1,604	0	-1,604	.0%	-127	-2,163	559	74.1%	-4,882	0	.0
6138	On-line MarketPlace	36	413	390	23	105.8%	72	610	-197	67.7%	610	108	1,153	621	532	185.6%	144	1,219	-66	94.5%	1,219	621	185.6
6142	Intermatic Store	0	0	163	-163	.0%	3	148	-148	.0%	148	8	434	262	172	165.6%	5	239	195	181.5%	239	262	165.6
6200	POS Purchases	30	570	15	555	3,800.0%	24	383	187	148.8%	383	99	1,680	40	1,640	4,200.0%	130	2,081	-401	80.7%	3,999	41	4,097.5
6205	Canada Zone 2	2	49	174	-125	28.1%	8	178	-129	27.5%	178	96	2,150	1,030	1,120	208.7%	48	1,070	1,080	200.9%	2,667	2,178	98.7
6501	Zone 1 Pacific North	20	391	501	-110	78.0%	26	506	-115	77.2%	506	109	2,141	3,144	-1,003	68.0%	171	3,180	-1,039	67.3%	7,001	6,265	34.1
6504	Zone 4 Mid Central	10	197	358	-161	55.0%	20	363	-166	54.2%	363	50	1,019	546	473	186.6%	31	553	466	184.2%	1,671	1,958	52.0
6505	Zone 5 Northeast	18	382	117	265	326.4%	5	113	269	338.0%	113	135	2,902	1,178	1,724	246.3%	57	1,137	1,765	255.2%	1,569	1,648	176.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	40	515	-475	7.7%	29	513	-473	7.7%	513	537	7.4
6508	Zone 8 Southwest	7	177	250	-73	70.8%	12	252	-75	70.2%	252	94	2,045	2,382	-337	85.8%	126	2,406	-361	84.9%	3,967	4,428	46.1
6510	Zone 10 Southeast	2	36	43	-7	83.7%	2	46	-10	78.2%	46	17	363	601	-238	60.3%	31	643	-280	56.4%	1,009	947	38.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	220	63	157	349.2%	6	126	94	174.6%	482	213	103.2
6512	Zone 12 South Centra	15	384	108	276	355.5%	5	109	275	352.2%	109	16	409	435	-26	94.0%	23	439	-30	93.1%	646	603	67.8
Totals		122	2,294	2,119	175	108.2%	151	2,248	46	102.0%	2,248	652	12,952	10,817	2,135	119.7%	674	11,443	1,509	113.1%	20,100	19,701	65.7%