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	FF312H 12HR S/W TS W/O HOLD SPDT

		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%	-2	-49	49	.0%	-49	-10	-376	0	-376	.0%	-18	-548	172	68.6%	-744	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	129	0	129	.0%	0	0	129	.0%	47	0	.0
6135	Amazon	3	152	269	-117	56.5%	6	271	-119	56.0%	271	16	783	1,441	-658	54.3%	21	948	-165	82.5%	1,684	2,107	37.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	86	138	-52	62.3%	2	129	-43	66.6%	129	138	62.3
6200	POS Purchases	5	204	0	204	.0%	0	0	204	.0%	0	30	1,164	0	1,164	.0%	1	35	1,129	3,325.7%	150	0	.0
6205	Canada Zone 2	3	119	0	119	.0%	0	0	119	.0%	0	3	119	103	16	115.5%	3	106	13	112.2%	334	356	33.4
6501	Zone 1 Pacific North	0	0	106	-106	.0%	3	107	-107	.0%	107	2	77	217	-140	35.4%	7	219	-142	35.1%	451	217	35.4
6504	Zone 4 Mid Central	2	86	0	86	.0%	0	0	86	.0%	0	23	806	662	144	121.7%	21	666	140	121.0%	1,581	7,730	10.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	19	756	1,236	-480	61.1%	33	1,186	-430	63.7%	1,303	1,319	57.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	26	1,114	145	969	768.2%	4	144	970	773.6%	496	269	414.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	38	429	-391	8.8%	12	431	-393	8.8%	510	511	7.4
6510	Zone 10 Southeast	14	593	0	593	.0%	0	0	593	.0%	0	18	749	0	749	.0%	0	0	749	.0%	156	1,116	67.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	145	863	-718	16.8%	26	901	-756	16.0%	940	1,112	13.0
6512	Zone 12 South Centra	0	0	13	-13	.0%	1	13	-13	.0%	13	2	78	110	-32	70.9%	5	112	-34	69.6%	308	266	29.3
Totals		27	1,154	388	766	297.4%	8	342	812	337.4%	342	138	5,668	5,344	324	106.0%	117	4,329	1,339	130.9%	7,345	15,141	37.4%