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	T105 T/S-STD STEEL(GREY) CASE

		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	-1	-60	0	-60	.0%	-6	-357	297	16.8%	-357	-13	-841	0	-841	.0%	-26	-1,562	721	53.8%	-1,765	0	.0
6134	Home Depot	0	0	56	-56	.0%	1	56	-56	.0%	56	5	275	461	-186	59.6%	8	447	-172	61.5%	1,005	790	34.8
6135	Amazon	1	77	0	77	.0%	0	0	77	.0%	0	10	677	0	677	.0%	0	0	677	.0%	0	0	.0
6136	HD Supply	1	55	0	55	.0%	0	0	55	.0%	0	1	55	0	55	.0%	0	0	55	.0%	0	0	.0
6138	On-line MarketPlace	0	0	64	-64	.0%	1	68	-68	.0%	68	0	0	64	-64	.0%	1	68	-68	.0%	182	173	.0
6142	Intermatic Store	0	0	147	-147	.0%	1	137	-137	.0%	137	2	224	286	-62	78.3%	2	259	-35	86.4%	259	371	60.3
6200	POS Purchases	27	1,624	0	1,624	.0%	5	306	1,318	530.7%	306	33	1,963	0	1,963	.0%	27	1,638	325	119.8%	1,982	0	.0
6205	Canada Zone 2	5	380	68	312	558.8%	1	73	307	520.5%	73	7	532	1,272	-740	41.8%	18	1,335	-803	39.8%	1,339	1,578	33.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	59	-59	.0%	1	64	-64	.0%	64	59	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	120	0	120	.0%	0	0	120	.0%	126	442	27.1
6504	Zone 4 Mid Central	1	60	345	-285	17.3%	6	357	-297	16.8%	357	11	677	1,753	-1,076	38.6%	30	1,813	-1,136	37.3%	2,268	2,982	22.7
6505	Zone 5 Northeast	3	180	194	-14	92.7%	3	203	-23	88.6%	203	10	583	491	92	118.7%	8	514	69	113.4%	1,128	1,694	34.4
6506	Zone 6 Mid-Atlantic	0	0	193	-193	.0%	3	200	-200	.0%	200	7	418	497	-79	84.1%	8	522	-104	80.0%	579	684	61.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	12	699	298	401	234.5%	5	319	380	219.1%	773	1,019	68.5
6510	Zone 10 Southeast	0	0	191	-191	.0%	3	203	-203	.0%	203	7	412	371	41	111.0%	6	393	19	104.8%	642	494	83.4
6511	Zone 11 Florida	0	0	130	-130	.0%	2	135	-135	.0%	135	6	344	417	-73	82.4%	7	433	-89	79.4%	557	438	78.5
6512	Zone 12 South Centra	1	60	0	60	.0%	0	0	60	.0%	0	34	1,833	624	1,209	293.7%	10	639	1,194	286.8%	2,205	3,932	46.6
Totals		38	2,376	1,388	988	171.1%	20	1,381	995	172.0%	1,381	134	7,971	6,593	1,378	120.9%	105	6,882	1,089	115.8%	11,344	14,656	54.3%