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	FD30MC 30M 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	-45	-680	0	-680	.0%	-33	-346	-334	196.5%	-346	-344	-4,088	0	-4,088	.0%	-217	-2,627	-1,461	155.6%	-5,266	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	5	93	103	-10	90.2%	7	108	-15	86.1%	210	134	69.4
6136	HD Supply	42	341	475	-134	71.7%	48	441	-100	77.3%	441	228	1,976	3,147	-1,171	62.7%	318	2,921	-945	67.6%	4,409	4,714	41.9
6142	Intermatic Store	0	0	40	-40	.0%	1	37	-37	.0%	37	1	37	414	-377	8.9%	11	376	-339	9.8%	376	414	8.9
6200	POS Purchases	2	26	8	18	325.0%	18	218	-192	11.9%	218	122	1,484	184	1,300	806.5%	91	1,028	456	144.3%	5,190	359	413.3
6205	Canada Zone 2	4	53	0	53	.0%	-2	15	38	353.3%	15	16	193	173	20	111.5%	13	198	-5	97.4%	617	570	33.8
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	17	18	.0
6501	Zone 1 Pacific North	7	87	105	-18	82.8%	10	108	-21	80.5%	108	65	785	934	-149	84.0%	85	960	-175	81.7%	2,762	1,932	40.6
6504	Zone 4 Mid Central	28	415	969	-554	42.8%	206	1,038	-623	39.9%	1,038	276	2,263	3,219	-956	70.3%	513	3,386	-1,123	66.8%	4,395	4,263	53.0
6505	Zone 5 Northeast	51	668	502	166	133.0%	39	492	176	135.7%	492	197	2,563	4,475	-1,912	57.2%	354	4,371	-1,808	58.6%	9,307	8,094	31.6
6506	Zone 6 Mid-Atlantic	40	743	419	324	177.3%	33	422	321	176.0%	422	316	4,292	1,895	2,397	226.4%	134	1,905	2,387	225.3%	3,138	2,796	153.5
6508	Zone 8 Southwest	26	476	52	424	915.3%	4	53	423	898.1%	53	64	1,153	988	165	116.7%	66	1,007	146	114.4%	1,383	1,125	102.4
6510	Zone 10 Southeast	48	803	277	526	289.8%	27	300	503	267.6%	300	108	1,765	7,671	-5,906	23.0%	610	8,365	-6,600	21.0%	11,216	11,672	15.1
6511	Zone 11 Florida	0	0	-29	29	.0%	-2	-30	30	.0%	-30	26	368	467	-99	78.8%	41	554	-186	66.4%	803	720	51.1
6512	Zone 12 South Centra	1	19	-2,421	2,440	-.7%	-157	-2,463	2,482	-.7%	-2,463	48	731	1,839	-1,108	39.7%	129	1,885	-1,154	38.7%	2,630	3,679	19.8
Totals		204	2,951	397	2,554	743.3%	192	285	2,666	1,035.4%	285	1,128	13,615	25,509	-11,894	53.3%	2,155	24,437	-10,822	55.7%	41,187	40,490	33.6%