Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	FD460MW 60MIN S/W TS W/O HLD DPST

		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	0	0	0	0	.0%	-16	-449	449	.0%	-449	-112	-4,450	0	-4,450	.0%	-45	-1,183	-3,267	376.1%	-2,811	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	14	661	350	311	188.8%	8	350	311	188.8%	730	350	188.8
6142	Intermatic Store	0	0	103	-103	.0%	1	93	-93	.0%	93	2	186	381	-195	48.8%	4	353	-167	52.6%	353	1,274	14.5
6200	POS Purchases	10	341	18	323	1,894.4%	16	466	-125	73.1%	466	120	4,895	35	4,860	13,985.7%	60	1,476	3,419	331.6%	3,307	35	13,985.7
6205	Canada Zone 2	5	245	345	-100	71.0%	8	352	-107	69.6%	352	41	1,845	1,293	552	142.6%	31	1,337	508	137.9%	2,793	3,101	59.4
6501	Zone 1 Pacific North	3	156	460	-304	33.9%	16	462	-306	33.7%	462	63	2,224	1,348	876	164.9%	52	1,355	869	164.1%	3,464	2,957	75.2
6504	Zone 4 Mid Central	3	140	39	101	358.9%	1	39	101	358.9%	39	46	2,306	204	2,102	1,130.3%	5	205	2,101	1,124.8%	861	1,307	176.4
6505	Zone 5 Northeast	0	0	335	-335	.0%	7	321	-321	.0%	321	14	668	748	-80	89.3%	16	716	-48	93.2%	2,721	2,200	30.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	52	2,738	3,093	-355	88.5%	73	3,051	-313	89.7%	5,383	4,380	62.5
6508	Zone 8 Southwest	2	104	262	-158	39.6%	6	263	-159	39.5%	263	35	1,657	5,116	-3,459	32.3%	117	5,122	-3,465	32.3%	6,737	6,503	25.4
6510	Zone 10 Southeast	0	0	166	-166	.0%	4	175	-175	.0%	175	72	3,403	741	2,662	459.2%	18	789	2,614	431.3%	1,168	977	348.3
6511	Zone 11 Florida	0	0	42	-42	.0%	1	44	-44	.0%	44	16	769	258	511	298.0%	5	272	497	282.7%	557	734	104.7
6512	Zone 12 South Centra	0	0	89	-89	.0%	2	89	-89	.0%	89	3	148	307	-159	48.2%	6	265	-117	55.8%	409	722	20.4
Totals		23	986	1,859	-873	53.0%	46	1,855	-869	53.1%	1,855	366	17,050	13,874	3,176	122.8%	350	14,108	2,942	120.8%	25,672	24,540	69.4%