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	FM1STUZH-120 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
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	0	71	-71	.0%	71	68	.0
6217	US Pool West	200	918	2,010	-1,092	45.6%	600	2,013	-1,095	45.6%	2,013	200	918	3,780	-2,862	24.2%	1,103	3,791	-2,873	24.2%	4,782	6,219	14.7
6306	South America	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	8	-8	.0%	0	0	0	.0%	0	120	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-33	33	.0%	-1	-33	33	.0%	-33	-33	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2,158	21,145	6,636	14,509	318.6%	820	6,676	14,469	316.7%	46,229	29,029	72.8
6505	Zone 5 Northeast	900	3,133	4,184	-1,051	74.8%	1,400	4,382	-1,249	71.4%	4,382	5,850	21,970	17,089	4,881	128.5%	6,200	17,897	4,073	122.7%	35,084	27,302	80.4
6506	Zone 6 Mid-Atlantic	2,200	5,326	6,729	-1,403	79.1%	3,450	7,058	-1,732	75.4%	7,058	11,850	26,332	17,172	9,160	153.3%	9,600	18,062	8,270	145.7%	37,496	31,145	84.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	-795	.0
6512	Zone 12 South Centra	550	4,374	7,973	-3,599	54.8%	900	8,020	-3,646	54.5%	8,020	4,101	41,749	91,330	-49,581	45.7%	11,500	91,471	-49,722	45.6%	170,123	179,884	23.2
Totals		3,850	13,751	20,897	-7,146	65.8%	6,350	21,473	-7,722	64.0%	21,473	24,159	112,114	136,050	-23,936	82.4%	29,222	137,935	-25,821	81.2%	293,752	272,939	41.0%