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	FF6H 6HR S/W T/S W/O HOLD SPST

		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	-113	-2,513	0	-2,513	.0%	-156	-2,889	376	86.9%	-2,889	-663	-14,295	0	-14,295	.0%	-687	-13,336	-959	107.1%	-24,241	0	.0
6131	Canada Misc Retail A	6	177	346	-169	51.1%	12	335	-158	52.8%	335	48	1,449	1,075	374	134.7%	34	949	500	152.6%	2,325	2,119	68.3
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	12	273	122	151	223.7%	6	127	146	214.9%	405	570	47.8
6135	Amazon	202	6,104	3,574	2,530	170.7%	133	3,636	2,468	167.8%	3,636	679	20,904	17,705	3,199	118.0%	383	10,617	10,287	196.8%	29,987	27,561	75.8
6138	On-line MarketPlace	71	829	0	829	.0%	0	0	829	.0%	0	287	3,089	1,747	1,342	176.8%	285	2,513	576	122.9%	4,966	4,009	77.0
6142	Intermatic Store	3	160	0	160	.0%	0	0	160	.0%	0	3	160	200	-40	80.0%	4	180	-20	88.8%	912	1,008	15.8
6200	POS Purchases	165	3,925	148	3,777	2,652.0%	192	3,885	40	101.0%	3,885	792	17,873	332	17,541	5,383.4%	681	13,426	4,447	133.1%	21,758	335	5,335.2
6205	Canada Zone 2	51	1,068	595	473	179.4%	28	616	452	173.3%	616	196	3,959	2,597	1,362	152.4%	132	2,707	1,252	146.2%	6,367	5,393	73.4
6501	Zone 1 Pacific North	67	1,583	1,656	-73	95.5%	78	1,684	-101	94.0%	1,684	268	6,130	6,453	-323	94.9%	319	6,736	-606	91.0%	11,804	11,896	51.5
6504	Zone 4 Mid Central	27	637	474	163	134.3%	22	483	154	131.8%	483	188	3,866	2,657	1,209	145.5%	144	2,713	1,153	142.4%	5,987	8,562	45.1
6505	Zone 5 Northeast	52	1,025	405	620	253.0%	19	394	631	260.1%	394	127	2,435	2,341	94	104.0%	131	2,291	144	106.2%	4,506	5,570	43.7
6506	Zone 6 Mid-Atlantic	65	1,467	2,225	-758	65.9%	121	2,238	-771	65.5%	2,238	284	6,291	4,306	1,985	146.0%	240	4,333	1,958	145.1%	6,635	8,992	69.9
6508	Zone 8 Southwest	54	1,107	1,857	-750	59.6%	88	1,889	-782	58.6%	1,889	556	11,502	19,846	-8,344	57.9%	1,082	20,254	-8,752	56.7%	37,887	39,711	28.9
6510	Zone 10 Southeast	67	1,539	288	1,251	534.3%	14	309	1,230	498.0%	309	221	4,698	5,912	-1,214	79.4%	314	6,379	-1,681	73.6%	10,553	8,386	56.0
6511	Zone 11 Florida	6	133	400	-267	33.2%	19	421	-288	31.5%	421	55	1,120	2,045	-925	54.7%	113	2,191	-1,071	51.1%	3,303	3,664	30.5
6512	Zone 12 South Centra	9	205	488	-283	42.0%	22	496	-291	41.3%	496	170	3,973	2,896	1,077	137.1%	142	2,960	1,013	134.2%	5,615	5,465	72.6
Totals		732	17,446	12,456	4,990	140.0%	592	13,497	3,949	129.2%	13,497	3,223	73,427	70,234	3,193	104.5%	3,323	65,040	8,387	112.8%	128,769	133,241	55.1%