Intermatic Partner Portal

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

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

	View
	Item Number	WP1110C W/P COVER,DEEP,SGL-VRT/HR

		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	-444	-1,385	0	-1,385	.0%	-458	-1,283	-102	107.9%	-1,283	-2,246	-6,810	0	-6,810	.0%	-2,384	-6,746	-64	100.9%	-14,631	0	.0
6131	Canada Misc Retail A	0	0	35	-35	.0%	6	28	-28	.0%	28	0	0	1,063	-1,063	.0%	18	68	-68	.0%	179	1,331	.0
6137	Grainger	0	0	59	-59	.0%	12	60	-60	.0%	60	0	0	107	-107	.0%	24	120	-120	.0%	389	584	.0
6138	On-line MarketPlace	96	207	0	207	.0%	0	0	207	.0%	0	204	410	423	-13	96.9%	168	342	68	119.8%	561	949	43.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	12	19	-7	63.1%	1	12	0	100.0%	24	106	11.3
6200	POS Purchases	650	1,811	0	1,811	.0%	541	1,455	356	124.4%	1,809	2,294	6,460	86	6,374	7,511.6%	2,357	6,332	128	102.0%	13,256	356	1,814.6
6205	Canada Zone 2	307	818	1,407	-589	58.1%	451	1,208	-390	67.7%	1,596	1,593	3,938	3,776	161	104.2%	1,611	4,309	-371	91.3%	10,314	8,696	45.2
6215	US Pool East	8	22	0	22	.0%	0	0	22	.0%	0	20	54	63	-9	85.7%	30	66	-12	81.8%	87	75	72.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	76	0	76	.0%	0	0	76	.0%	37	0	.0
6305	Central America	90	92	70	22	131.4%	288	275	-183	33.4%	275	1,266	1,036	352	683	294.2%	744	650	386	159.3%	1,075	906	114.3
6501	Zone 1 Pacific North	93	492	421	71	116.8%	89	439	53	112.0%	503	338	1,702	1,769	-67	96.1%	400	1,937	-235	87.8%	4,094	4,222	40.3
6504	Zone 4 Mid Central	315	1,408	1,356	52	103.8%	305	1,249	159	112.7%	1,388	984	4,096	4,129	-33	99.1%	1,080	4,380	-284	93.5%	10,885	11,457	35.7
6505	Zone 5 Northeast	234	1,127	2,041	-914	55.2%	349	1,374	-247	82.0%	2,200	1,079	4,814	4,831	-17	99.6%	1,210	4,779	35	100.7%	10,490	9,117	52.8
6506	Zone 6 Mid-Atlantic	200	620	1,370	-750	45.2%	354	1,330	-710	46.6%	1,458	1,710	6,768	4,610	2,157	146.8%	1,440	5,068	1,700	133.5%	10,143	9,921	68.2
6508	Zone 8 Southwest	235	1,073	315	758	340.6%	72	343	730	312.8%	343	437	1,905	892	1,012	213.4%	233	1,031	874	184.7%	2,730	2,354	80.9
6510	Zone 10 Southeast	105	279	471	-192	59.2%	399	513	-234	54.3%	529	1,640	2,614	2,439	174	107.1%	1,335	2,687	-73	97.2%	5,280	4,951	52.7
6511	Zone 11 Florida	234	599	569	30	105.2%	256	632	-33	94.7%	632	1,253	2,900	-4,574	7,474	-63.3%	1,234	2,918	-18	99.3%	5,643	-2,189	-132.4
6512	Zone 12 South Centra	195	721	234	487	308.1%	45	212	509	340.0%	243	745	3,420	1,362	2,057	251.0%	300	1,429	1,991	239.3%	3,605	3,802	89.9
Totals		2,318	7,884	8,348	-464	94.4%	2,709	7,835	49	100.6%	9,781	11,330	33,395	21,346	12,049	156.4%	9,801	29,382	4,013	113.6%	64,161	56,638	58.9%