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	WP5100W 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	-130	-798	0	-798	.0%	-89	-474	-324	168.3%	-474	-648	-3,828	0	-3,828	.0%	-703	-3,703	-125	103.3%	-7,660	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	120	287	331	-44	86.7%	126	279	8	102.8%	544	528	54.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	13	46	.0
6200	POS Purchases	112	685	0	685	.0%	136	749	-64	91.4%	749	747	4,530	0	4,530	.0%	604	3,269	1,261	138.5%	7,450	0	.0
6205	Canada Zone 2	32	159	349	-190	45.5%	66	304	-145	52.3%	337	563	2,668	1,730	937	154.1%	391	1,832	836	145.6%	6,379	5,606	47.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	140	22	118	636.3%	0	0	140	.0%	0	61	229.5
6501	Zone 1 Pacific North	10	63	0	63	.0%	0	0	63	.0%	0	12	75	0	75	.0%	0	0	75	.0%	142	35	214.2
6504	Zone 4 Mid Central	54	278	1,355	-1,077	20.5%	246	1,295	-1,017	21.4%	1,295	422	2,433	4,076	-1,643	59.6%	779	4,117	-1,684	59.0%	8,043	7,821	31.1
6505	Zone 5 Northeast	118	563	886	-323	63.5%	171	739	-176	76.1%	841	387	1,857	3,706	-1,849	50.1%	827	3,564	-1,707	52.1%	6,931	7,591	24.4
6506	Zone 6 Mid-Atlantic	63	382	222	160	172.0%	34	180	202	212.2%	180	307	1,810	1,330	479	136.0%	242	1,248	562	145.0%	2,691	2,726	66.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	7	41	0	41	.0%	0	0	41	.0%	0	0	.0
6510	Zone 10 Southeast	161	897	4,191	-3,294	21.4%	729	3,946	-3,049	22.7%	3,980	3,040	18,035	21,780	-3,745	82.8%	3,942	21,332	-3,297	84.5%	37,760	41,532	43.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	219	1,328	2,736	-1,408	48.5%	480	2,598	-1,270	51.1%	2,695	4,304	30.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	180	-180	.0%	45	237	-237	.0%	237	180	.0
Totals		420	2,229	7,003	-4,774	31.8%	1,293	6,739	-4,510	33.0%	6,908	5,200	29,376	35,891	-6,515	81.8%	6,733	34,773	-5,397	84.4%	65,225	70,430	41.7%