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	WP5100BL W/P CVR,SGL,VRT/HRZ 2.75

		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	-231	-1,662	0	-1,662	.0%	-48	-304	-1,358	546.7%	-304	-1,260	-8,028	0	-8,028	.0%	-409	-2,640	-5,388	304.0%	-9,128	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	42	227	204	23	111.2%	0	0	227	.0%	0	1,848	12.2
6134	Home Depot	171	795	1,950	-1,155	40.7%	257	1,232	-437	64.5%	1,460	935	4,282	5,998	-1,716	71.3%	964	4,517	-235	94.7%	10,627	16,537	25.8
6138	On-line MarketPlace	900	2,667	1,956	711	136.3%	0	0	2,667	.0%	1,828	5,200	15,410	16,292	-882	94.5%	4,500	13,708	1,702	112.4%	27,112	22,110	69.6
6142	Intermatic Store	1	15	0	15	.0%	0	0	15	.0%	0	0	3	-124	127	-2.4%	17	240	-237	1.2%	444	84	3.5
6200	POS Purchases	127	949	0	949	.0%	87	569	380	166.7%	787	839	5,695	0	5,695	.0%	489	3,132	2,563	181.8%	12,629	1	569,500.0
6205	Canada Zone 2	593	3,434	4,638	-1,204	74.0%	703	3,996	-562	85.9%	4,725	2,721	15,118	20,289	-5,171	74.5%	3,676	20,982	-5,864	72.0%	44,654	43,299	34.9
6208	US Utility	40	289	0	289	.0%	0	0	289	.0%	0	40	289	0	289	.0%	0	0	289	.0%	286	0	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	55	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	162	25	137	648.0%	0	0	162	.0%	0	70	231.4
6501	Zone 1 Pacific North	41	290	6	284	4,833.3%	1	7	283	4,142.8%	7	182	1,245	876	368	141.9%	143	937	308	132.8%	3,540	1,633	76.2
6504	Zone 4 Mid Central	314	2,225	2,563	-338	86.8%	352	2,359	-134	94.3%	2,563	1,781	12,279	9,845	2,433	124.7%	1,613	10,086	2,193	121.7%	20,795	20,746	59.1
6505	Zone 5 Northeast	163	1,092	1,771	-679	61.6%	238	1,463	-371	74.6%	1,774	675	3,996	4,198	-202	95.1%	790	4,211	-215	94.8%	10,686	9,265	43.1
6506	Zone 6 Mid-Atlantic	73	531	486	45	109.2%	62	412	119	128.8%	412	269	1,764	1,440	323	122.4%	204	1,342	422	131.4%	2,480	3,147	56.0
6508	Zone 8 Southwest	102	739	149	590	495.9%	14	91	648	812.0%	160	935	5,449	1,187	4,261	458.7%	194	1,272	4,177	428.3%	3,170	2,979	182.9
6510	Zone 10 Southeast	113	816	344	472	237.2%	39	260	556	313.8%	342	1,163	8,174	2,419	5,754	337.8%	362	2,383	5,791	343.0%	7,714	7,420	110.1
6511	Zone 11 Florida	19	140	893	-753	15.6%	131	886	-746	15.8%	886	184	1,264	1,030	233	122.6%	175	1,173	91	107.7%	2,066	1,858	68.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	265	1,889	581	1,308	325.1%	105	671	1,218	281.5%	1,285	900	209.8
Totals		2,426	12,320	14,756	-2,436	83.4%	1,836	10,971	1,349	112.2%	14,640	13,995	69,218	64,260	4,958	107.7%	12,823	62,014	7,204	111.6%	138,415	131,897	52.4%