Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP1000HC WEATHER PROOF SGL HZ CVR

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-11	-56	0	-56	.0%	-13	-59	3	94.9%	-59	-60	-284	0	-284	.0%	-54	-244	-40	116.3%	-516	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	47	0	.0
6200	POS Purchases	4	19	0	19	.0%	0	0	19	.0%	0	63	259	0	259	.0%	44	180	79	143.8%	425	0	.0
6205	Canada Zone 2	21	33	37	-4	89.1%	25	43	-10	76.7%	43	52	80	144	-64	55.2%	113	189	-109	42.3%	415	372	21.5
6501	Zone 1 Pacific North	0	0	35	-35	.0%	8	37	-37	.0%	37	22	102	206	-104	49.5%	49	223	-121	45.7%	414	321	31.7
6504	Zone 4 Mid Central	58	295	0	295	.0%	0	0	295	.0%	0	238	1,139	705	434	161.5%	168	721	418	157.9%	1,660	1,569	72.5
6505	Zone 5 Northeast	37	135	8	127	1,687.5%	2	8	127	1,687.5%	8	124	417	388	28	107.2%	130	427	-10	97.6%	999	923	45.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	12	56	0	56	.0%	0	0	56	.0%	0	9	622.2
6508	Zone 8 Southwest	6	30	197	-167	15.2%	47	214	-184	14.0%	214	32	151	238	-87	63.3%	65	296	-145	51.0%	527	494	30.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	6	19	-19	.0%	29	29	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	25	94	232	-138	40.5%	54	240	-146	39.1%	445	330	28.4
6512	Zone 12 South Centra	1	5	40	-35	12.5%	9	42	-37	11.9%	42	87	413	235	177	175.5%	55	252	161	163.8%	475	403	102.4
Totals		116	461	317	144	145.4%	78	285	176	161.7%	285	595	2,427	2,166	261	112.0%	630	2,303	124	105.3%	4,920	4,450	54.5%