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	FM1D50A-120 DGTL TMR,50 PRGM,120V,SFC

		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	-520	0	-520	.0%	0	0	-520	.0%	0	-6	-729	0	-729	.0%	-9	-928	199	78.5%	-3,793	0	.0
6142	Intermatic Store	0	0	514	-514	.0%	2	465	-465	.0%	465	0	0	1,611	-1,611	.0%	6	1,395	-1,395	.0%	1,395	1,802	.0
6200	POS Purchases	1	144	150	-6	96.0%	13	1,439	-1,295	10.0%	1,439	7	984	753	231	130.6%	22	2,367	-1,383	41.5%	3,806	917	107.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	1	50	-50	.0%	196	21	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	-1	-120	452	-572	-26.5%	4	445	-565	-26.9%	563	452	-26.5
6504	Zone 4 Mid Central	3	424	307	117	138.1%	3	312	112	135.8%	312	13	1,698	4,482	-2,784	37.8%	39	4,028	-2,330	42.1%	9,231	7,136	23.7
6505	Zone 5 Northeast	3	415	121	294	342.9%	1	111	304	373.8%	111	3	415	121	294	342.9%	1	111	304	373.8%	472	245	169.3
6506	Zone 6 Mid-Atlantic	1	250	0	250	.0%	0	0	250	.0%	0	1	250	0	250	.0%	0	0	250	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	709	504	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	28	3,007	1,073	1,934	280.2%	10	1,039	1,968	289.4%	7,003	2,944	102.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	298	-298	.0%	1	110	-110	.0%	110	298	.0
Totals		5	713	1,092	-379	65.2%	19	2,327	-1,614	30.6%	2,327	45	5,505	8,811	-3,306	62.4%	75	8,617	-3,112	63.8%	19,692	14,319	38.4%