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	WP1010MXD X DUTY ALUM CVR V SGL

		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	-3,581	-22,721	0	-22,721	.0%	-3,567	-23,461	740	96.8%	-23,461	-19,475	-131,065	0	-131,065	.0%	-20,193	-131,070	5	99.9%	-261,227	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	33	0	.0
6135	Amazon	5	37	445	-408	8.3%	15	97	-60	38.1%	97	24	271	1,348	-1,077	20.0%	60	428	-157	63.3%	472	2,033	13.3
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	17	-17	.0%	17	0	.0
6142	Intermatic Store	0	0	8	-8	.0%	1	19	-19	.0%	19	2	40	23	16	169.2%	1	19	21	210.5%	206	154	25.9
6200	POS Purchases	2,604	21,119	0	21,119	.0%	3,798	23,099	-1,980	91.4%	26,426	20,256	149,130	0	149,130	.0%	19,547	127,720	21,410	116.7%	252,687	0	.0
6205	Canada Zone 2	167	353	1,682	-1,329	20.9%	665	1,251	-898	28.2%	1,371	1,677	3,515	4,270	-755	82.3%	1,720	3,357	158	104.7%	8,096	10,463	33.5
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	5	40	0	40	.0%	0	0	40	.0%	0	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	50	411	0	411	.0%	24	161	250	255.2%	161	0	.0
6501	Zone 1 Pacific North	2,070	15,089	15,519	-430	97.2%	1,847	13,228	1,861	114.0%	14,357	11,849	83,412	73,967	9,444	112.7%	9,743	69,760	13,652	119.5%	146,721	160,832	51.8
6504	Zone 4 Mid Central	2,253	18,854	23,460	-4,606	80.3%	2,711	18,336	518	102.8%	21,114	14,192	108,296	101,862	6,433	106.3%	13,615	92,537	15,759	117.0%	197,773	213,783	50.6
6505	Zone 5 Northeast	315	2,502	4,297	-1,795	58.2%	567	4,016	-1,514	62.3%	4,101	2,948	22,407	20,388	2,018	109.9%	2,926	20,542	1,865	109.0%	40,475	39,057	57.3
6506	Zone 6 Mid-Atlantic	1,046	8,094	10,691	-2,597	75.7%	1,546	9,650	-1,556	83.8%	10,216	6,642	46,560	43,013	3,546	108.2%	6,735	42,275	4,285	110.1%	91,626	91,545	50.8
6508	Zone 8 Southwest	1,193	9,481	12,946	-3,465	73.2%	1,761	11,045	-1,564	85.8%	11,698	7,812	57,584	78,511	-20,927	73.3%	11,488	72,128	-14,544	79.8%	121,170	142,046	40.5
6510	Zone 10 Southeast	1,406	10,264	10,154	110	101.0%	1,219	7,961	2,303	128.9%	8,983	7,145	50,918	49,935	982	101.9%	6,895	44,630	6,288	114.0%	96,239	100,830	50.4
6511	Zone 11 Florida	827	5,680	7,198	-1,518	78.9%	1,008	6,200	-520	91.6%	6,456	6,175	43,536	41,490	2,045	104.9%	6,165	38,066	5,470	114.3%	69,110	77,979	55.8
6512	Zone 12 South Centra	1,191	9,461	9,568	-107	98.8%	1,284	8,636	825	109.5%	8,694	7,064	53,010	48,322	4,687	109.7%	6,926	45,468	7,542	116.5%	88,668	97,431	54.4
Totals		9,496	78,213	95,968	-17,755	81.4%	12,855	80,077	-1,864	97.6%	90,071	66,366	488,065	463,129	24,936	105.3%	65,655	426,038	62,027	114.5%	852,227	936,153	52.1%