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	FF34HH 4HR 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	0	0	0	0	.0%	-1	-37	37	.0%	-37	-1	-39	0	-39	.0%	-1	-37	-2	105.4%	-268	0	.0
6131	Canada Misc Retail A	1	43	49	-6	87.7%	1	47	-4	91.4%	47	4	173	49	124	353.0%	1	47	126	368.0%	281	49	353.0
6135	Amazon	9	454	260	194	174.6%	4	261	193	173.9%	261	54	2,840	12,359	-9,519	22.9%	55	2,882	-42	98.5%	4,498	16,361	17.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	679	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	83	-83	.0%	83	186	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	40	0	40	.0%	1	36	4	111.1%	267	0	.0
6205	Canada Zone 2	10	239	170	69	140.5%	8	173	66	138.1%	173	35	785	527	258	148.9%	25	540	245	145.3%	888	913	85.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	83	180	-97	46.1%	5	179	-96	46.3%	179	238	34.8
6504	Zone 4 Mid Central	4	175	0	175	.0%	0	0	175	.0%	0	4	175	0	175	.0%	0	0	175	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	0	0	37	-37	.0%	1	37	-37	.0%	37	0	0	37	-37	.0%	1	37	-37	.0%	37	37	.0
6508	Zone 8 Southwest	1	43	0	43	.0%	0	0	43	.0%	0	1	43	359	-316	11.9%	10	359	-316	11.9%	359	359	11.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	158	191	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	39	104	-65	37.5%	3	108	-69	36.1%	220	137	28.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	22	933	581	352	160.5%	16	581	352	160.5%	1,767	1,925	48.4
Totals		25	954	516	438	184.8%	13	481	473	198.3%	481	123	5,072	14,196	-9,124	35.7%	116	4,815	257	105.3%	8,469	21,075	24.0%