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	FF12HC 12H W/O H 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	-28	-418	0	-418	.0%	-32	-428	10	97.6%	-428	-191	-3,101	0	-3,101	.0%	-178	-2,280	-821	136.0%	-4,958	0	.0
6131	Canada Misc Retail A	0	0	114	-114	.0%	4	110	-110	.0%	110	17	506	856	-350	59.1%	25	738	-232	68.5%	1,623	2,093	24.1
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	46	0	46	.0%	0	0	46	.0%	46	643	7.1
6135	Amazon	57	1,778	2,230	-452	79.7%	82	2,257	-479	78.7%	2,257	301	9,060	4,582	4,478	197.7%	131	3,612	5,448	250.8%	11,433	9,717	93.2
6137	Grainger	0	0	614	-614	.0%	29	609	-609	.0%	609	-1	-6	3,859	-3,865	-.1%	183	3,842	-3,848	-.1%	3,968	5,033	-.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	49	51	-2	96.0%	1	45	4	108.8%	144	245	20.0
6200	POS Purchases	45	802	21	781	3,819.0%	44	562	240	142.7%	562	201	3,234	57	3,177	5,673.6%	208	2,609	625	123.9%	5,018	57	5,673.6
6205	Canada Zone 2	23	506	145	361	348.9%	7	150	356	337.3%	150	169	3,459	1,990	1,469	173.8%	105	2,068	1,391	167.2%	4,065	4,139	83.5
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	126	-126	.0%	126	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	22	0	22	.0%	0	0	22	.0%	137	97	22.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	478	-478	.0%	12	216	-216	.0%	695	491	.0
6501	Zone 1 Pacific North	28	430	381	49	112.8%	28	388	42	110.8%	388	239	4,796	3,799	997	126.2%	235	3,862	934	124.1%	8,904	8,137	58.9
6504	Zone 4 Mid Central	37	847	411	436	206.0%	24	418	429	202.6%	418	177	3,660	2,146	1,514	170.5%	117	2,177	1,483	168.1%	6,331	7,423	49.3
6505	Zone 5 Northeast	3	63	182	-119	34.6%	9	176	-113	35.7%	176	79	1,621	2,427	-806	66.7%	122	2,352	-731	68.9%	6,506	5,841	27.7
6506	Zone 6 Mid-Atlantic	3	48	158	-110	30.3%	8	158	-110	30.3%	158	110	2,063	1,537	526	134.2%	94	1,539	524	134.0%	2,591	2,379	86.7
6508	Zone 8 Southwest	14	351	125	226	280.8%	6	126	225	278.5%	126	112	2,223	3,608	-1,385	61.6%	189	3,654	-1,431	60.8%	7,791	7,191	30.9
6510	Zone 10 Southeast	34	699	657	42	106.3%	33	701	-2	99.7%	701	102	2,265	7,953	-5,688	28.4%	541	8,559	-6,294	26.4%	12,078	13,024	17.3
6511	Zone 11 Florida	0	0	42	-42	.0%	2	43	-43	.0%	43	18	386	129	257	299.2%	7	144	242	268.0%	500	202	191.0
6512	Zone 12 South Centra	0	0	504	-504	.0%	23	509	-509	.0%	509	93	2,124	1,852	272	114.6%	89	1,879	245	113.0%	4,132	3,362	63.1
Totals		216	5,106	5,584	-478	91.4%	267	5,779	-673	88.3%	5,779	1,430	32,407	35,324	-2,917	91.7%	1,887	35,142	-2,735	92.2%	71,130	70,074	46.2%