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	FF12HHC 12HR W/HOLD CLAMSHELL

		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	-83	-1,778	0	-1,778	.0%	-70	-1,355	-423	131.2%	-1,355	-299	-6,137	0	-6,137	.0%	-354	-6,688	551	91.7%	-11,611	0	.0
6131	Canada Misc Retail A	4	125	0	125	.0%	0	0	125	.0%	0	24	635	0	635	.0%	0	0	635	.0%	193	212	299.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	347	-347	.0%	17	354	-354	.0%	354	810	.0
6135	Amazon	45	1,362	792	570	171.9%	27	799	563	170.4%	799	183	5,495	2,599	2,896	211.4%	59	1,677	3,818	327.6%	6,509	6,388	86.0
6137	Grainger	0	0	63	-63	.0%	3	62	-62	.0%	62	-1	-7	1,006	-1,013	-.6%	48	998	-1,005	-.7%	1,040	1,400	-.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	350	0	350	.0%	0	0	350	.0%	49	54	648.1
6200	POS Purchases	52	1,191	53	1,138	2,247.1%	68	1,369	-178	86.9%	1,369	304	6,550	136	6,414	4,816.1%	322	6,169	381	106.1%	10,480	137	4,781.0
6205	Canada Zone 2	1	22	46	-24	47.8%	4	48	-26	45.8%	48	16	317	128	189	247.6%	9	133	184	238.3%	432	846	37.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	23	24	.0
6501	Zone 1 Pacific North	40	856	777	79	110.1%	38	784	72	109.1%	784	90	1,967	3,076	-1,109	63.9%	159	3,225	-1,258	60.9%	6,481	6,117	32.1
6504	Zone 4 Mid Central	42	917	249	668	368.2%	15	252	665	363.8%	252	121	2,589	1,336	1,253	193.7%	80	1,352	1,237	191.4%	3,528	3,871	66.8
6505	Zone 5 Northeast	3	62	0	62	.0%	0	0	62	.0%	0	20	365	329	36	110.9%	20	318	47	114.7%	541	708	51.5
6506	Zone 6 Mid-Atlantic	7	168	381	-213	44.0%	20	379	-211	44.3%	379	154	3,209	3,317	-108	96.7%	173	3,299	-90	97.2%	5,086	5,268	60.9
6508	Zone 8 Southwest	4	99	0	99	.0%	0	0	99	.0%	0	39	725	652	73	111.1%	41	660	65	109.8%	1,182	1,184	61.2
6510	Zone 10 Southeast	12	293	250	43	117.2%	13	266	27	110.1%	266	18	427	810	-383	52.7%	46	866	-439	49.3%	1,204	1,202	35.5
6511	Zone 11 Florida	0	0	116	-116	.0%	6	121	-121	.0%	121	33	623	1,304	-681	47.7%	79	1,493	-870	41.7%	2,049	2,283	27.2
6512	Zone 12 South Centra	75	1,846	1,048	798	176.1%	46	1,055	791	174.9%	1,055	91	2,191	1,636	555	133.9%	78	1,652	539	132.6%	2,612	3,325	65.8
Totals		202	5,163	3,775	1,388	136.7%	170	3,780	1,383	136.5%	3,780	800	19,299	16,676	2,623	115.7%	777	15,508	3,791	124.4%	30,152	33,829	57.0%