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	FM1D14A-AV DGTL TMR,14 PRGM,AV,SFCE

		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	0	0	0	0	.0%	0	0	0	.0%	0	-3	-269	0	-269	.0%	-2	-140	-129	192.1%	-629	0	.0
6142	Intermatic Store	1	224	0	224	.0%	0	0	224	.0%	0	1	224	22	202	1,018.1%	0	0	224	.0%	186	247	90.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	13	1,226	0	1,226	.0%	0	0	1,226	.0%	1,192	21	5,838.0
6205	Canada Zone 2	0	0	553	-553	.0%	6	491	-491	.0%	491	27	2,245	1,156	1,089	194.2%	16	1,325	920	169.4%	3,450	7,101	31.6
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	48	2,213	0	2,213	.0%	0	0	2,213	.0%	0	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	12	487	0	487	.0%	0	0	487	.0%	0	0	.0
6307	Caribbean	0	0	404	-404	.0%	-27	-1,206	1,206	.0%	-1,206	48	3,004	1,016	1,988	295.6%	-47	-2,099	5,103	-143.1%	-2,099	1,768	169.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	11	1,123	143	980	785.3%	2	140	983	802.1%	629	518	216.7
6504	Zone 4 Mid Central	4	326	0	326	.0%	0	0	326	.0%	0	8	664	1,001	-337	66.3%	11	915	-251	72.5%	1,648	1,613	41.1
6505	Zone 5 Northeast	1	112	0	112	.0%	0	0	112	.0%	0	1	112	0	112	.0%	0	0	112	.0%	0	720	15.5
6506	Zone 6 Mid-Atlantic	0	0	102	-102	.0%	1	93	-93	.0%	93	1	94	102	-8	92.1%	1	93	1	101.0%	186	216	43.5
6508	Zone 8 Southwest	0	0	92	-92	.0%	1	86	-86	.0%	86	0	0	92	-92	.0%	1	86	-86	.0%	86	92	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	74	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	88	.0
6512	Zone 12 South Centra	0	0	284	-284	.0%	1	93	-93	.0%	93	7	569	284	285	200.3%	1	93	476	611.8%	5,200	3,996	14.2
Totals		6	662	1,435	-773	46.1%	-18	-443	1,105	-149.4%	-443	174	11,692	3,816	7,876	306.3%	-17	413	11,279	2,830.9%	9,849	16,454	71.0%