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	FF412H 12HR S/W T/S W/O HOLDDPST

		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	-4	-165	0	-165	.0%	-3	-127	-38	129.9%	-127	-32	-1,406	0	-1,406	.0%	-30	-1,267	-139	110.9%	-2,798	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	72	2,322	629	1,693	369.1%	30	894	1,428	259.7%	1,872	3,940	58.9
6142	Intermatic Store	2	201	0	201	.0%	0	0	201	.0%	0	3	292	0	292	.0%	-1	10	282	2,920.0%	102	102	286.2
6200	POS Purchases	1	51	0	51	.0%	0	0	51	.0%	0	15	684	20	664	3,420.0%	59	2,483	-1,799	27.5%	3,627	20	3,420.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	87	367	-280	23.7%	9	381	-294	22.8%	426	549	15.8
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	979	0	.0
6501	Zone 1 Pacific North	12	584	219	365	266.6%	5	219	365	266.6%	219	28	1,290	2,988	-1,698	43.1%	71	2,999	-1,709	43.0%	4,945	3,894	33.1
6504	Zone 4 Mid Central	0	0	46	-46	.0%	1	46	-46	.0%	46	4	182	214	-32	85.0%	5	215	-33	84.6%	353	399	45.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	8	373	308	65	121.1%	7	296	77	126.0%	804	491	75.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	92	43	49	213.9%	1	43	49	213.9%	132	43	213.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	7	320	254	66	125.9%	6	255	65	125.4%	2,106	3,138	10.1
6510	Zone 10 Southeast	0	0	79	-79	.0%	2	84	-84	.0%	84	4	182	1,807	-1,625	10.0%	46	1,927	-1,745	9.4%	1,843	2,036	8.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	319	-319	.0%	8	331	-331	.0%	331	900	.0
6512	Zone 12 South Centra	3	133	0	133	.0%	0	0	133	.0%	0	29	1,327	1,181	146	112.3%	28	1,192	135	111.3%	1,563	1,588	83.5
Totals		14	804	344	460	233.7%	5	222	582	362.1%	222	142	5,745	8,130	-2,385	70.6%	239	9,759	-4,014	58.8%	16,285	17,100	33.5%