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	WP1250MVXD X DUTY ALUM CVR V SGL JUM

		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	-97	-1,158	0	-1,158	.0%	-74	-922	-236	125.5%	-922	-561	-5,880	0	-5,880	.0%	-384	-4,949	-931	118.8%	-12,490	0	.0
6134	Home Depot	25	180	0	180	.0%	15	190	-10	94.7%	241	309	3,006	0	3,006	.0%	84	1,067	1,939	281.7%	4,165	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	29	0	29	.0%	0	0	29	.0%	0	0	.0
6200	POS Purchases	18	221	0	221	.0%	98	1,196	-975	18.4%	1,196	259	2,680	0	2,680	.0%	313	3,822	-1,142	70.1%	11,378	0	.0
6205	Canada Zone 2	7	16	98	-82	16.3%	29	164	-148	9.7%	164	54	-38	829	-867	-4.5%	221	1,260	-1,298	-3.0%	1,675	1,203	-3.1
6501	Zone 1 Pacific North	42	569	12	557	4,741.6%	1	14	555	4,064.2%	14	297	3,628	1,234	2,393	293.7%	86	1,403	2,225	258.5%	2,632	3,432	105.7
6504	Zone 4 Mid Central	50	632	1,012	-380	62.4%	65	887	-255	71.2%	1,164	309	3,113	6,435	-3,322	48.3%	682	7,612	-4,499	40.8%	13,654	11,245	27.6
6505	Zone 5 Northeast	45	588	710	-122	82.8%	57	781	-193	75.2%	864	212	2,378	2,602	-224	91.3%	234	3,225	-847	73.7%	4,814	4,016	59.2
6506	Zone 6 Mid-Atlantic	58	662	380	282	174.2%	38	474	188	139.6%	474	140	1,403	803	599	174.6%	106	1,122	281	125.0%	1,919	2,749	51.0
6508	Zone 8 Southwest	73	976	119	857	820.1%	10	138	838	707.2%	138	115	1,447	2,572	-1,125	56.2%	218	3,008	-1,561	48.1%	3,321	2,884	50.1
6510	Zone 10 Southeast	0	0	66	-66	.0%	6	76	-76	.0%	76	37	238	670	-432	35.4%	61	782	-544	30.4%	1,778	1,804	13.1
6511	Zone 11 Florida	6	73	168	-95	43.4%	16	198	-125	36.8%	198	53	585	1,627	-1,042	35.9%	149	1,932	-1,347	30.2%	3,318	2,388	24.4
6512	Zone 12 South Centra	0	0	158	-158	.0%	12	168	-168	.0%	182	29	200	261	-61	76.5%	23	320	-120	62.5%	3,923	592	33.7
Totals		227	2,759	2,723	36	101.3%	273	3,364	-605	82.0%	3,789	1,254	12,789	17,033	-4,244	75.0%	1,793	20,604	-7,815	62.0%	40,087	30,313	42.1%