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	FM1STUZ-120U TIME SWITCH,CLOCK FACE,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	-38	-1,192	0	-1,192	.0%	-64	-1,755	563	67.9%	-1,755	-426	-13,559	0	-13,559	.0%	-432	-12,212	-1,347	111.0%	-24,662	0	.0
6138	On-line MarketPlace	70	1,318	1,849	-531	71.2%	100	1,770	-452	74.4%	1,770	220	3,960	3,699	261	107.0%	200	3,540	420	111.8%	5,310	6,114	64.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	202	-202	.0%	3	177	-177	.0%	177	202	.0
6200	POS Purchases	391	13,353	0	13,353	.0%	700	21,451	-8,098	62.2%	21,451	2,273	75,738	-29	75,767	-261,165.5%	2,741	81,469	-5,731	92.9%	147,345	-29	-261,165.5
6205	Canada Zone 2	10	218	745	-527	29.2%	33	725	-507	30.0%	725	116	2,443	2,394	49	102.0%	113	2,336	107	104.5%	4,417	4,065	60.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	141	-141	.0%	5	149	-149	.0%	149	316	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	15	232	493	-261	47.0%	35	487	-255	47.6%	673	493	47.0
6217	US Pool West	60	994	0	994	.0%	0	0	994	.0%	0	182	2,905	1,077	1,828	269.7%	78	1,084	1,821	267.9%	2,993	2,154	134.8
6501	Zone 1 Pacific North	1	35	844	-809	4.1%	28	842	-807	4.1%	842	40	1,340	3,274	-1,934	40.9%	111	3,295	-1,955	40.6%	7,986	6,678	20.0
6504	Zone 4 Mid Central	47	1,617	447	1,170	361.7%	15	447	1,170	361.7%	447	181	5,971	3,554	2,417	168.0%	125	3,563	2,408	167.5%	8,367	12,240	48.7
6505	Zone 5 Northeast	20	682	854	-172	79.8%	30	887	-205	76.8%	887	111	3,651	4,652	-1,001	78.4%	163	4,828	-1,177	75.6%	9,924	10,052	36.3
6506	Zone 6 Mid-Atlantic	21	722	529	193	136.4%	18	547	175	131.9%	547	119	4,029	8,587	-4,558	46.9%	299	8,907	-4,878	45.2%	15,718	22,800	17.6
6508	Zone 8 Southwest	222	7,641	13,208	-5,567	57.8%	414	13,131	-5,490	58.1%	13,131	1,552	51,771	55,199	-3,428	93.7%	1,819	54,809	-3,038	94.4%	96,041	95,341	54.3
6510	Zone 10 Southeast	7	242	177	65	136.7%	6	181	61	133.7%	181	24	769	422	347	182.2%	15	436	333	176.3%	729	711	108.1
6511	Zone 11 Florida	40	1,349	2,372	-1,023	56.8%	82	2,355	-1,006	57.2%	2,355	258	8,463	8,999	-536	94.0%	309	8,936	-473	94.7%	14,502	16,794	50.3
6512	Zone 12 South Centra	19	645	1,014	-369	63.6%	40	1,020	-375	63.2%	1,020	163	4,187	6,266	-2,079	66.8%	269	6,276	-2,089	66.7%	12,833	13,387	31.2
Totals		870	27,624	22,039	5,585	125.3%	1,402	41,601	-13,977	66.4%	41,601	4,828	151,900	98,930	52,970	153.5%	5,853	168,080	-16,180	90.3%	302,502	191,318	79.3%