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	E200 OUTDOOR ENCLOSURE

		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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-25	0	-25	.0%	0	0	-25	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	51	28	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	25	0	25	.0%	0	0	25	.0%	0	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	100	-100	.0%	4	106	-106	.0%	106	121	.0
6501	Zone 1 Pacific North	4	107	75	32	142.6%	3	75	32	142.6%	75	8	207	62	144	332.5%	3	75	132	276.0%	75	138	150.0
6504	Zone 4 Mid Central	8	206	0	206	.0%	0	0	206	.0%	0	18	445	288	157	154.5%	14	288	157	154.5%	433	367	121.2
6505	Zone 5 Northeast	0	0	22	-22	.0%	1	23	-23	.0%	23	9	238	259	-21	91.7%	12	273	-35	87.1%	803	419	56.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	262	-262	.0%	12	273	-273	.0%	273	262	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	629	660	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	25	0	25	.0%	0	0	25	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	25	27	.0
6512	Zone 12 South Centra	130	3,175	5,170	-1,995	61.4%	290	5,212	-2,037	60.9%	5,212	807	15,270	11,324	3,945	134.8%	670	12,264	3,006	124.5%	24,986	21,869	69.8
Totals		142	3,488	5,267	-1,779	66.2%	294	5,310	-1,822	65.6%	5,310	843	16,185	12,295	3,890	131.6%	715	13,279	2,906	121.8%	27,381	23,892	67.7%