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	FF46H 6HR S/W T/S W/O HOLD DPST

		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	-3	-152	0	-152	.0%	-2	-87	-65	174.7%	-87	-17	-783	0	-783	.0%	-7	-294	-489	266.3%	-1,155	0	.0
6131	Canada Misc Retail A	0	0	129	-129	.0%	2	124	-124	.0%	124	3	172	129	43	133.3%	2	124	48	138.7%	185	196	87.7
6135	Amazon	9	542	1,501	-959	36.1%	25	1,514	-972	35.7%	1,514	84	4,977	8,211	-3,234	60.6%	66	4,066	911	122.4%	9,794	10,314	48.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	510	-510	.0%	12	513	-513	.0%	513	2,402	.0
6142	Intermatic Store	1	101	188	-87	53.7%	2	171	-70	59.0%	171	1	101	283	-182	35.6%	3	256	-155	39.4%	256	283	35.6
6200	POS Purchases	11	543	3	540	18,100.0%	2	87	456	624.1%	87	26	1,223	8	1,215	15,287.5%	9	380	843	321.8%	1,234	8	15,287.5
6205	Canada Zone 2	1	48	0	48	.0%	0	0	48	.0%	0	7	309	636	-327	48.5%	15	654	-345	47.2%	1,164	1,042	29.6
6215	US Pool East	0	0	44	-44	.0%	1	43	-43	.0%	43	0	0	87	-87	.0%	2	86	-86	.0%	86	87	.0
6501	Zone 1 Pacific North	1	51	90	-39	56.6%	2	90	-39	56.6%	90	42	1,966	772	1,194	254.6%	17	787	1,179	249.8%	3,313	1,719	114.3
6504	Zone 4 Mid Central	12	605	174	431	347.7%	4	175	430	345.7%	175	30	1,440	5,512	-4,072	26.1%	130	5,554	-4,114	25.9%	7,424	7,284	19.7
6505	Zone 5 Northeast	604	30,650	269	30,381	11,394.0%	6	260	30,390	11,788.4%	260	607	30,785	446	30,339	6,902.4%	10	430	30,355	7,159.3%	928	790	3,896.8
6506	Zone 6 Mid-Atlantic	1	51	226	-175	22.5%	5	224	-173	22.7%	224	11	530	836	-306	63.3%	19	830	-300	63.8%	1,158	1,243	42.6
6508	Zone 8 Southwest	4	205	263	-58	77.9%	6	265	-60	77.3%	265	25	1,257	1,962	-705	64.0%	46	1,976	-719	63.6%	3,677	3,541	35.4
6510	Zone 10 Southeast	3	152	0	152	.0%	0	0	152	.0%	0	5	247	40	207	617.5%	1	43	204	574.4%	362	430	57.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	7	323	118	205	273.7%	3	124	199	260.4%	309	118	273.7
6512	Zone 12 South Centra	3	177	230	-53	76.9%	5	231	-54	76.6%	231	11	554	360	194	153.8%	6	275	279	201.4%	1,627	714	77.5
Totals		647	32,973	3,117	29,856	1,057.8%	58	3,097	29,876	1,064.6%	3,097	842	43,101	19,910	23,191	216.4%	334	15,804	27,297	272.7%	30,875	30,171	142.8%