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	WP5220C W/P CVR,DOUBLE GANG,2.25

		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	-653	-4,955	0	-4,955	.0%	-893	-6,307	1,352	78.5%	-6,307	-3,884	-28,176	0	-28,176	.0%	-4,277	-29,218	1,042	96.4%	-59,852	0	.0
6131	Canada Misc Retail A	3	30	50	-20	60.0%	3	33	-3	90.9%	33	7	70	52	17	133.3%	3	33	37	212.1%	69	149	46.9
6135	Amazon	11	121	32	89	378.1%	2	21	100	576.1%	21	61	700	2,270	-1,570	30.8%	31	361	339	193.9%	890	2,907	24.0
6137	Grainger	0	0	19	-19	.0%	2	18	-18	.0%	18	0	0	15	-15	.0%	2	18	-18	.0%	18	19	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	62	-62	.0%	3	50	-50	.0%	50	62	.0
6200	POS Purchases	710	5,677	0	5,677	.0%	1,375	8,695	-3,018	65.2%	9,073	4,365	33,146	0	33,146	.0%	4,845	31,829	1,317	104.1%	58,913	2	1,657,300.0
6205	Canada Zone 2	270	1,396	1,080	316	129.2%	173	869	527	160.6%	1,089	1,106	5,591	5,663	-72	98.7%	1,057	5,421	170	103.1%	14,158	13,087	42.7
6216	US Pool Central	0	0	405	-405	.0%	0	0	0	.0%	0	0	0	2,361	-2,361	.0%	0	0	0	.0%	4,820	4,997	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	136	-136	.0%	24	222	-222	.0%	222	174	.0
6501	Zone 1 Pacific North	330	1,820	2,972	-1,152	61.2%	535	2,692	-872	67.6%	3,142	2,838	15,179	12,070	3,108	125.7%	2,601	12,849	2,330	118.1%	29,262	28,815	52.6
6504	Zone 4 Mid Central	291	2,430	2,748	-318	88.4%	275	2,140	290	113.5%	2,723	1,106	9,129	12,553	-3,424	72.7%	1,616	12,317	-3,188	74.1%	26,617	29,447	31.0
6505	Zone 5 Northeast	843	7,141	11,139	-3,998	64.1%	912	6,444	697	110.8%	11,039	3,120	26,337	28,827	-2,490	91.3%	3,245	25,851	486	101.8%	56,191	56,539	46.5
6506	Zone 6 Mid-Atlantic	272	2,273	2,283	-10	99.5%	249	1,863	410	122.0%	1,920	1,399	10,666	12,752	-2,086	83.6%	1,647	12,377	-1,711	86.1%	28,103	27,103	39.3
6508	Zone 8 Southwest	320	2,670	2,606	64	102.4%	260	1,939	731	137.6%	2,651	1,189	10,084	7,579	2,504	133.0%	1,020	7,696	2,388	131.0%	16,535	16,480	61.1
6510	Zone 10 Southeast	263	2,307	5,555	-3,248	41.5%	625	4,728	-2,421	48.7%	5,462	3,410	26,814	27,379	-565	97.9%	3,841	27,255	-441	98.3%	46,544	52,719	50.8
6511	Zone 11 Florida	1,284	7,031	5,263	1,768	133.5%	862	4,251	2,780	165.3%	5,183	8,126	42,891	38,146	4,744	112.4%	7,774	37,536	5,355	114.2%	75,478	76,249	56.2
6512	Zone 12 South Centra	164	1,403	2,069	-666	67.8%	258	2,086	-683	67.2%	2,086	1,331	11,072	7,845	3,226	141.1%	1,152	8,849	2,223	125.1%	21,388	19,103	57.9
Totals		4,108	29,344	36,221	-6,877	81.0%	4,638	29,472	-128	99.5%	38,133	24,174	163,503	157,710	5,793	103.6%	24,584	153,446	10,057	106.5%	319,406	327,852	49.8%