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	IG112663 SURGE PROTECTOR 6 CIRC-6'

		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	-1	-27	0	-27	.0%	-7	-167	140	16.1%	-167	-19	-448	0	-448	.0%	-49	-1,149	701	38.9%	-2,358	0	.0
6134	Home Depot	1	25	60	-35	41.6%	2	58	-33	43.1%	58	2	49	403	-354	12.1%	11	320	-271	15.3%	484	712	6.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	82	0	82	.0%	0	0	82	.0%	0	0	.0
6200	POS Purchases	11	281	0	281	.0%	8	205	76	137.0%	230	28	678	0	678	.0%	44	1,039	-361	65.2%	2,001	4	16,950.0
6307	Caribbean	0	0	13	-13	.0%	0	0	0	.0%	0	3	74	82	-8	89.3%	3	72	2	102.7%	177	85	87.0
6501	Zone 1 Pacific North	18	500	295	205	169.4%	12	316	184	158.2%	316	126	3,165	1,306	1,858	242.1%	60	1,460	1,705	216.7%	3,988	3,709	85.3
6504	Zone 4 Mid Central	0	0	1,432	-1,432	.0%	59	1,499	-1,499	.0%	1,499	49	1,243	3,681	-2,438	33.7%	170	4,125	-2,882	30.1%	6,986	7,294	17.0
6505	Zone 5 Northeast	1	27	0	27	.0%	0	0	27	.0%	0	12	283	521	-238	54.3%	23	548	-265	51.6%	1,511	835	33.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	2	48	-48	.0%	206	213	.0
6510	Zone 10 Southeast	0	0	111	-111	.0%	5	119	-119	.0%	119	13	345	381	-36	90.5%	18	429	-84	80.4%	554	444	77.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	18	0	18	.0%	0	0	18	.0%	0	14	128.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	53	53	.0
Totals		30	806	1,911	-1,105	42.1%	79	2,030	-1,224	39.7%	2,055	216	5,489	6,419	-930	85.5%	282	6,892	-1,403	79.6%	13,602	13,363	41.0%