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	FF430M 30 MIN S/W TS W/O 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	-2	-98	0	-98	.0%	0	0	-98	.0%	0	-11	-488	0	-488	.0%	-10	-422	-66	115.6%	-657	0	.0
6138	On-line MarketPlace	0	0	94	-94	.0%	2	94	-94	.0%	94	0	0	267	-267	.0%	6	268	-268	.0%	1,068	378	.0
6142	Intermatic Store	0	0	95	-95	.0%	1	86	-86	.0%	86	0	0	187	-187	.0%	2	172	-172	.0%	1,100	297	.0
6200	POS Purchases	38	1,842	4	1,838	46,050.0%	2	94	1,748	1,959.5%	94	48	2,292	11	2,281	20,836.3%	9	388	1,904	590.7%	482	11	20,836.3
6205	Canada Zone 2	2	97	127	-30	76.3%	3	130	-33	74.6%	130	24	1,082	1,776	-694	60.9%	41	1,811	-729	59.7%	2,252	1,928	56.1
6215	US Pool East	0	0	51	-51	.0%	1	50	-50	.0%	50	0	0	101	-101	.0%	2	100	-100	.0%	100	101	.0
6217	US Pool West	0	0	44	-44	.0%	1	44	-44	.0%	44	6	282	44	238	640.9%	1	44	238	640.9%	89	169	166.8
6501	Zone 1 Pacific North	6	309	0	309	.0%	0	0	309	.0%	0	8	403	214	189	188.3%	5	216	187	186.5%	595	873	46.1
6504	Zone 4 Mid Central	3	136	90	46	151.1%	2	91	45	149.4%	91	20	918	1,328	-410	69.1%	31	1,336	-418	68.7%	1,573	2,032	45.1
6505	Zone 5 Northeast	5	255	46	209	554.3%	1	44	211	579.5%	44	9	434	319	115	136.0%	7	307	127	141.3%	543	577	75.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	18	887	266	621	333.4%	6	263	624	337.2%	787	1,031	86.0
6508	Zone 8 Southwest	0	0	47	-47	.0%	1	47	-47	.0%	47	9	418	393	25	106.3%	9	395	23	105.8%	632	1,480	28.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	295	82	213	359.7%	2	87	208	339.0%	87	82	359.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	97	1,770	-1,673	5.4%	48	2,045	-1,948	4.7%	2,045	1,814	5.3
6512	Zone 12 South Centra	0	0	94	-94	.0%	2	94	-94	.0%	94	8	380	342	38	111.1%	8	344	36	110.4%	862	819	46.3
Totals		52	2,541	692	1,849	367.1%	16	774	1,767	328.2%	774	147	7,000	7,100	-100	98.5%	167	7,354	-354	95.1%	11,558	11,592	60.3%