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	FD6H 6HR 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	-2	-41	0	-41	.0%	-7	-94	53	43.6%	-94	-39	-718	0	-718	.0%	-24	-319	-399	225.0%	-1,389	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	50	0	50	.0%	0	0	50	.0%	0	0	.0
6200	POS Purchases	15	280	4	276	7,000.0%	5	95	185	294.7%	95	45	866	32	834	2,706.2%	52	886	-20	97.7%	1,320	32	2,706.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	2	47	469	-422	10.0%	22	469	-422	10.0%	469	469	10.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	8	191	67	124	285.0%	3	68	123	280.8%	306	92	207.6
6504	Zone 4 Mid Central	16	303	117	186	258.9%	5	119	184	254.6%	119	51	992	965	27	102.7%	52	981	11	101.1%	2,408	2,286	43.3
6505	Zone 5 Northeast	3	68	18	50	377.7%	1	17	51	400.0%	17	22	402	796	-394	50.5%	40	773	-371	52.0%	1,127	1,682	23.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	20	348	289	59	120.4%	18	290	58	120.0%	1,085	927	37.5
6508	Zone 8 Southwest	0	0	24	-24	.0%	1	24	-24	.0%	24	16	377	439	-62	85.8%	24	446	-69	84.5%	943	1,353	27.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	13	315	0	315	.0%	0	0	315	.0%	610	677	46.5
6511	Zone 11 Florida	0	0	72	-72	.0%	6	76	-76	.0%	76	19	348	191	157	182.1%	16	203	145	171.4%	397	512	67.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	103	-103	.0%	5	104	-104	.0%	104	164	.0
Totals		32	610	235	375	259.5%	11	237	373	257.3%	237	159	3,218	3,351	-133	96.0%	208	3,901	-683	82.4%	7,380	8,194	39.2%