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	FF60MHC 60 MIN W/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	-16	-250	0	-250	.0%	-28	-332	82	75.3%	-332	-282	-4,372	0	-4,372	.0%	-267	-3,696	-676	118.2%	-6,721	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	145	109	36	133.0%	3	100	45	145.0%	137	192	75.5
6200	POS Purchases	96	1,714	22	1,692	7,790.9%	42	639	1,075	268.2%	639	354	5,786	82	5,704	7,056.0%	240	3,523	2,263	164.2%	6,333	83	6,971.0
6205	Canada Zone 2	5	78	162	-84	48.1%	12	167	-89	46.7%	167	123	1,574	1,076	498	146.2%	78	1,120	454	140.5%	1,827	1,649	95.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	30	449	0	449	.0%	0	0	449	.0%	0	0	.0
6501	Zone 1 Pacific North	2	17	22	-5	77.2%	2	22	-5	77.2%	22	36	472	366	106	128.9%	33	373	99	126.5%	769	634	74.4
6504	Zone 4 Mid Central	12	204	296	-92	68.9%	25	302	-98	67.5%	302	200	3,258	1,976	1,282	164.8%	147	2,007	1,251	162.3%	3,623	3,618	90.0
6505	Zone 5 Northeast	3	51	0	51	.0%	0	0	51	.0%	0	24	329	46	283	715.2%	3	45	284	731.1%	227	477	68.9
6506	Zone 6 Mid-Atlantic	18	320	251	69	127.4%	23	253	67	126.4%	253	61	986	451	535	218.6%	43	454	532	217.1%	1,377	1,103	89.3
6508	Zone 8 Southwest	3	54	0	54	.0%	0	0	54	.0%	0	54	808	451	357	179.1%	31	457	351	176.8%	1,339	1,676	48.2
6510	Zone 10 Southeast	37	640	97	543	659.7%	7	104	536	615.3%	104	173	2,848	960	1,888	296.6%	70	1,034	1,814	275.4%	2,016	2,394	118.9
6511	Zone 11 Florida	6	107	0	107	.0%	0	0	107	.0%	0	25	388	308	80	125.9%	29	407	-19	95.3%	967	865	44.8
6512	Zone 12 South Centra	13	227	108	119	210.1%	7	109	118	208.2%	109	125	2,060	1,923	137	107.1%	131	1,956	104	105.3%	4,063	3,081	66.8
Totals		179	3,162	958	2,204	330.0%	90	1,264	1,898	250.1%	1,264	928	14,747	7,748	6,999	190.3%	541	7,780	6,967	189.5%	15,957	15,772	93.5%