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	FM1QTUZH-120U TIME SW,CLOCK FACE,QTZ,24

		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%	-6	-404	404	.0%	-404	0	0	0	0	.0%	-10	-675	675	.0%	-675	0	.0
6137	Grainger	2	109	0	109	.0%	0	0	109	.0%	0	5	261	397	-136	65.7%	8	394	-133	66.2%	886	1,182	22.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	138	-138	.0%	1	131	-131	.0%	131	138	.0
6200	POS Purchases	0	0	0	0	.0%	6	404	-404	.0%	404	0	0	0	0	.0%	9	606	-606	.0%	680	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	102	149	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	447	270	177	165.5%	4	271	176	164.9%	271	453	98.6
6504	Zone 4 Mid Central	200	4,955	73	4,882	6,787.6%	1	74	4,881	6,695.9%	74	552	13,200	3,579	9,621	368.8%	89	3,634	9,566	363.2%	19,665	32,047	41.1
6505	Zone 5 Northeast	0	0	141	-141	.0%	2	147	-147	.0%	147	0	0	141	-141	.0%	2	147	-147	.0%	221	215	.0
6506	Zone 6 Mid-Atlantic	0	0	71	-71	.0%	1	74	-74	.0%	74	9	687	908	-221	75.6%	14	949	-262	72.3%	2,719	2,026	33.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	12	876	2,484	-1,608	35.2%	37	2,491	-1,615	35.1%	3,229	3,353	26.1
6511	Zone 11 Florida	3	232	404	-172	57.4%	6	404	-172	57.4%	404	9	670	1,345	-675	49.8%	20	1,347	-677	49.7%	2,453	1,345	49.8
6512	Zone 12 South Centra	6	464	1,912	-1,448	24.2%	28	1,937	-1,473	23.9%	1,937	28	2,157	4,719	-2,562	45.7%	70	4,765	-2,608	45.2%	7,198	12,911	16.7
Totals		211	5,760	2,601	3,159	221.4%	38	2,636	3,124	218.5%	2,636	621	18,298	13,981	4,317	130.8%	244	14,060	4,238	130.1%	36,880	53,819	33.9%