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	WP3110MXD X DUTY ALUM CVR V SGL TH

		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	-337	-2,504	0	-2,504	.0%	-314	-2,312	-192	108.3%	-2,312	-2,186	-15,794	0	-15,794	.0%	-2,147	-15,533	-261	101.6%	-33,420	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	2	39	-39	.0%	39	44	.0
6200	POS Purchases	276	2,420	0	2,420	.0%	357	2,567	-147	94.2%	3,185	2,005	15,610	0	15,610	.0%	2,352	17,232	-1,622	90.5%	34,177	0	.0
6205	Canada Zone 2	235	542	146	396	371.2%	56	144	398	376.3%	154	1,056	2,417	1,885	531	128.2%	604	1,762	655	137.1%	5,847	6,286	38.4
6209	Lighting OEMs	200	1,278	0	1,278	.0%	0	0	1,278	.0%	0	400	2,935	1,707	1,228	171.9%	200	1,638	1,297	179.1%	5,733	3,532	83.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	285	0	0	0	0	.0%	0	0	0	.0%	285	0	.0
6501	Zone 1 Pacific North	34	231	884	-653	26.1%	91	735	-504	31.4%	872	581	4,885	6,051	-1,166	80.7%	741	5,981	-1,096	81.6%	9,513	9,537	51.2
6504	Zone 4 Mid Central	223	1,859	3,132	-1,273	59.3%	363	2,906	-1,047	63.9%	3,050	1,317	10,458	9,703	754	107.7%	1,246	9,845	613	106.2%	21,269	21,564	48.4
6505	Zone 5 Northeast	13	96	295	-199	32.5%	39	303	-207	31.6%	303	137	1,085	2,999	-1,914	36.1%	406	3,138	-2,053	34.5%	4,962	4,339	25.0
6506	Zone 6 Mid-Atlantic	159	1,243	906	337	137.1%	129	941	302	132.0%	941	963	6,875	4,356	2,518	157.7%	690	4,683	2,192	146.8%	13,863	13,128	52.3
6508	Zone 8 Southwest	85	693	285	408	243.1%	36	280	413	247.5%	280	323	2,674	2,004	669	133.3%	258	2,019	655	132.4%	3,730	3,764	71.0
6510	Zone 10 Southeast	110	936	1,921	-985	48.7%	234	1,761	-825	53.1%	1,842	827	6,592	8,099	-1,507	81.3%	1,071	7,997	-1,405	82.4%	15,531	15,153	43.5
6511	Zone 11 Florida	7	124	-338	462	-36.6%	-47	-330	454	-37.5%	-330	288	2,342	4,623	-2,281	50.6%	611	4,463	-2,121	52.4%	7,344	7,314	32.0
6512	Zone 12 South Centra	8	50	192	-142	26.0%	23	188	-138	26.5%	188	344	2,726	1,393	1,332	195.6%	173	1,405	1,321	194.0%	2,551	3,839	71.0
Totals		1,013	6,968	7,423	-455	93.8%	967	7,183	-215	97.0%	8,458	6,055	42,805	42,861	-56	99.8%	6,207	44,669	-1,864	95.8%	91,424	88,500	48.3%