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	FF30MH 30 MIN S/W T/S W/HOLD

		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%	0	0	0	.0%	0	0	0	0	0	.0%	-13	-192	192	.0%	-261	0	.0
6133	Hardware Accounts	17	303	0	303	.0%	0	0	303	.0%	0	17	303	0	303	.0%	0	0	303	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	22	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	40	0	40	.0%	0	0	40	.0%	36	40	100.0
6200	POS Purchases	2	33	1	32	3,300.0%	2	32	1	103.1%	32	3	50	8	42	625.0%	14	208	-158	24.0%	241	8	625.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	7	104	16	88	650.0%	1	17	87	611.7%	355	207	50.2
6501	Zone 1 Pacific North	0	0	29	-29	.0%	2	29	-29	.0%	29	0	0	29	-29	.0%	2	29	-29	.0%	111	127	.0
6504	Zone 4 Mid Central	11	166	0	166	.0%	0	0	166	.0%	0	13	193	157	36	122.9%	14	161	32	119.8%	277	205	94.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	14	162	182	-20	89.0%	12	177	-15	91.5%	226	617	26.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	14	148	33	115	448.4%	4	33	115	448.4%	348	372	39.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	25	431	0	431	.0%	0	0	431	.0%	333	327	131.8
6510	Zone 10 Southeast	5	89	71	18	125.3%	5	76	13	117.1%	76	36	518	71	447	729.5%	5	76	442	681.5%	684	348	148.8
6511	Zone 11 Florida	0	0	29	-29	.0%	2	30	-30	.0%	30	13	205	127	78	161.4%	9	134	71	152.9%	356	396	51.7
6512	Zone 12 South Centra	0	0	29	-29	.0%	2	29	-29	.0%	29	6	85	210	-125	40.4%	17	215	-130	39.5%	215	327	25.9
Totals		35	591	159	432	371.6%	13	196	395	301.5%	196	149	2,239	833	1,406	268.7%	65	858	1,381	260.9%	2,921	2,996	74.7%