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	FM1D14-AV-U DGTL TMR,120-277V,14 ST P

		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	1	64	0	64	.0%	-4	-269	333	-23.7%	-269	-97	-7,657	0	-7,657	.0%	-10	-672	-6,985	1,139.4%	-6,616	-3	255,233.3
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	94	-94	.0%	94	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	63	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	0	0	0	.0%	0	289	.0
6200	POS Purchases	0	0	9	-9	.0%	1	83	-83	.0%	83	18	1,574	284	1,290	554.2%	3	247	1,327	637.2%	12,213	488	322.5
6205	Canada Zone 2	3	285	0	285	.0%	0	0	285	.0%	0	9	774	113	661	684.9%	2	162	612	477.7%	329	1,081	71.6
6217	US Pool West	0	0	59	-59	.0%	1	45	-45	.0%	45	18	1,306	195	1,111	669.7%	3	134	1,172	974.6%	179	350	373.1
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	20	1,322	-1,322	.0%	1,322	0	.0
6306	South America	0	0	0	0	.0%	24	1,071	-1,071	.0%	1,071	12	577	0	577	.0%	24	1,071	-494	53.8%	1,649	0	.0
6501	Zone 1 Pacific North	-1	-64	434	-498	-14.7%	6	432	-496	-14.8%	432	132	11,016	1,587	9,429	694.1%	21	1,582	9,434	696.3%	10,357	4,658	236.4
6504	Zone 4 Mid Central	1	106	81	25	130.8%	1	83	23	127.7%	83	7	635	1,985	-1,350	31.9%	23	1,895	-1,260	33.5%	3,138	5,253	12.0
6505	Zone 5 Northeast	30	3,582	1,809	1,773	198.0%	200	1,699	1,883	210.8%	1,699	318	14,345	9,349	4,996	153.4%	1,003	8,777	5,568	163.4%	32,879	16,532	86.7
6506	Zone 6 Mid-Atlantic	62	1,306	0	1,306	.0%	0	0	1,306	.0%	0	209	5,230	524	4,706	998.0%	6	486	4,744	1,076.1%	5,802	1,053	496.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	87	583	-496	14.9%	50	586	-499	14.8%	1,717	946	9.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	175	0	175	.0%	0	0	175	.0%	350	1,159	15.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	21	1,836	0	1,836	.0%	0	0	1,836	.0%	1,299	1,743	105.3
6512	Zone 12 South Centra	0	0	267	-267	.0%	1	89	-89	.0%	89	7	665	2,823	-2,158	23.5%	22	1,808	-1,143	36.7%	4,560	5,005	13.2
Totals		96	5,279	2,659	2,620	198.5%	230	3,233	2,046	163.2%	3,233	657	30,563	17,455	13,108	175.0%	1,168	17,492	13,071	174.7%	69,272	38,617	79.1%