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	FF312HH 12HR S/W T/S W/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	-1	-21	0	-21	.0%	0	0	-21	.0%	0	-1	-21	0	-21	.0%	0	0	-21	.0%	-110	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	95	0	95	.0%	0	0	95	.0%	46	0	.0
6133	Hardware Accounts	0	0	928	-928	.0%	24	935	-935	.0%	935	36	1,393	1,601	-208	87.0%	48	1,626	-233	85.6%	2,016	1,934	72.0
6135	Amazon	0	0	357	-357	.0%	8	360	-360	.0%	360	32	1,630	678	952	240.4%	12	540	1,090	301.8%	2,154	2,063	79.0
6142	Intermatic Store	0	0	80	-80	.0%	1	73	-73	.0%	73	4	313	80	233	391.2%	1	73	240	428.7%	151	535	58.5
6200	POS Purchases	2	86	0	86	.0%	0	0	86	.0%	0	3	124	0	124	.0%	0	0	124	.0%	234	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	-1	-35	35	.0%	-35	0	0	104	-104	.0%	2	71	-71	.0%	71	133	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	65	.0
6504	Zone 4 Mid Central	1	21	0	21	.0%	0	0	21	.0%	0	4	148	1,064	-916	13.9%	31	1,068	-920	13.8%	1,107	1,522	9.7
6506	Zone 6 Mid-Atlantic	6	293	1,623	-1,330	18.0%	36	1,601	-1,308	18.3%	1,601	131	3,500	4,579	-1,079	76.4%	180	4,541	-1,041	77.0%	6,832	6,138	57.0
6508	Zone 8 Southwest	4	169	0	169	.0%	0	0	169	.0%	0	4	169	0	169	.0%	0	0	169	.0%	38	46	367.3
6510	Zone 10 Southeast	0	0	67	-67	.0%	2	71	-71	.0%	71	0	0	67	-67	.0%	2	71	-71	.0%	141	128	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	458	.0
6512	Zone 12 South Centra	0	0	39	-39	.0%	1	39	-39	.0%	39	0	0	39	-39	.0%	1	39	-39	.0%	39	39	.0
Totals		12	548	3,094	-2,546	17.7%	71	3,044	-2,496	18.0%	3,044	214	7,351	8,212	-861	89.5%	277	8,029	-678	91.5%	12,719	13,061	56.2%