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	FF2H 2HR 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	-72	-1,575	0	-1,575	.0%	-32	-646	-929	243.8%	-646	-279	-6,168	0	-6,168	.0%	-211	-4,263	-1,905	144.6%	-9,992	0	.0
6131	Canada Misc Retail A	3	95	110	-15	86.3%	3	106	-11	89.6%	106	33	1,111	593	518	187.3%	16	567	544	195.9%	1,380	984	112.9
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	317	-317	.0%	16	323	-323	.0%	384	734	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	48	22	26	218.1%	1	22	26	218.1%	286	22	218.1
6142	Intermatic Store	0	0	667	-667	.0%	12	605	-605	.0%	605	0	0	768	-768	.0%	14	698	-698	.0%	2,614	1,541	.0
6200	POS Purchases	24	591	45	546	1,313.3%	55	1,173	-582	50.3%	1,173	324	7,135	97	7,038	7,355.6%	181	3,700	3,435	192.8%	8,938	98	7,280.6
6205	Canada Zone 2	17	398	1,046	-648	38.0%	50	1,073	-675	37.0%	1,073	125	2,762	2,989	-227	92.4%	145	3,086	-324	89.5%	5,756	5,346	51.6
6215	US Pool East	0	0	0	0	.0%	1	22	-22	.0%	22	4	96	44	52	218.1%	3	66	30	145.4%	110	146	65.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,000	-1,000	.0%	45	993	-993	.0%	993	1,000	.0
6501	Zone 1 Pacific North	5	121	492	-371	24.5%	22	495	-374	24.4%	495	133	3,192	2,079	1,113	153.5%	101	2,225	967	143.4%	4,508	3,926	81.3
6504	Zone 4 Mid Central	55	1,443	1,021	422	141.3%	48	1,031	412	139.9%	1,031	277	6,816	7,123	-307	95.6%	332	7,181	-365	94.9%	21,361	16,240	41.9
6505	Zone 5 Northeast	40	887	2,239	-1,352	39.6%	95	2,157	-1,270	41.1%	2,157	161	3,818	5,992	-2,174	63.7%	260	5,774	-1,956	66.1%	8,226	8,526	44.7
6506	Zone 6 Mid-Atlantic	32	785	421	364	186.4%	18	417	368	188.2%	417	113	2,714	1,990	724	136.3%	89	1,974	740	137.4%	3,726	4,068	66.7
6508	Zone 8 Southwest	64	1,665	1,202	463	138.5%	54	1,211	454	137.4%	1,211	303	7,498	7,706	-208	97.3%	354	7,762	-264	96.5%	13,177	17,212	43.5
6510	Zone 10 Southeast	68	1,738	168	1,570	1,034.5%	8	178	1,560	976.4%	178	214	5,186	1,197	3,989	433.2%	59	1,280	3,906	405.1%	4,520	2,907	178.3
6511	Zone 11 Florida	22	570	807	-237	70.6%	38	842	-272	67.6%	842	318	7,451	3,208	4,243	232.2%	162	3,440	4,011	216.5%	8,018	6,484	114.9
6512	Zone 12 South Centra	36	839	438	401	191.5%	21	441	398	190.2%	441	221	5,070	4,208	862	120.4%	209	4,256	814	119.1%	8,112	6,730	75.3
Totals		294	7,557	8,656	-1,099	87.3%	393	9,105	-1,548	82.9%	9,105	1,949	46,729	39,333	7,396	118.8%	1,776	39,084	7,645	119.5%	82,117	75,964	61.5%