Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	K122 RECEPTACLE-TWIST LOCK W/B

		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	-124	-2,766	0	-2,766	.0%	-308	-4,545	1,779	60.8%	-4,545	-1,616	-24,978	0	-24,978	.0%	-1,825	-24,275	-703	102.8%	-50,402	0	.0
6137	Grainger	156	748	217	531	344.7%	84	186	562	402.1%	213	648	3,068	884	2,183	347.0%	396	877	2,191	349.8%	2,579	2,091	146.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	1	34	-34	.0%	69	19	.0
6200	POS Purchases	188	3,290	104	3,186	3,163.4%	369	4,990	-1,700	65.9%	5,271	1,704	29,219	238	28,980	12,260.4%	1,639	21,859	7,360	133.6%	45,269	387	7,550.1
6205	Canada Zone 2	27	404	845	-441	47.8%	61	752	-348	53.7%	884	237	3,259	3,454	-195	94.3%	284	3,518	-259	92.6%	7,944	7,743	42.0
6208	US Utility	10	224	0	224	.0%	0	0	224	.0%	0	34	699	0	699	.0%	0	0	699	.0%	0	0	.0
6302	International	0	0	8	-8	.0%	0	0	0	.0%	0	0	0	46	-46	.0%	0	0	0	.0%	129	82	.0
6305	Central America	108	423	505	-82	83.7%	120	393	30	107.6%	393	1,008	3,748	2,777	970	134.9%	612	2,277	1,471	164.6%	4,435	13,987	26.7
6501	Zone 1 Pacific North	70	1,268	1,575	-307	80.5%	119	1,541	-273	82.2%	1,556	1,017	15,104	8,757	6,346	172.4%	718	8,910	6,194	169.5%	22,703	21,118	71.5
6504	Zone 4 Mid Central	32	751	975	-224	77.0%	54	752	-1	99.8%	1,000	407	7,036	6,086	949	115.6%	440	6,182	854	113.8%	15,099	14,171	49.6
6505	Zone 5 Northeast	22	504	1,228	-724	41.0%	87	1,233	-729	40.8%	1,387	276	4,642	5,266	-624	88.1%	390	5,757	-1,115	80.6%	10,630	10,413	44.5
6506	Zone 6 Mid-Atlantic	29	565	702	-137	80.4%	39	650	-85	86.9%	734	365	5,800	3,696	2,103	156.8%	296	3,906	1,894	148.4%	13,565	9,926	58.4
6508	Zone 8 Southwest	42	944	1,335	-391	70.7%	80	1,206	-262	78.2%	1,369	239	4,341	6,270	-1,929	69.2%	450	6,507	-2,166	66.7%	15,853	13,121	33.0
6510	Zone 10 Southeast	-7	40	794	-754	5.0%	38	473	-433	8.4%	806	266	3,747	2,585	1,161	144.9%	196	2,429	1,318	154.2%	5,145	5,883	63.6
6511	Zone 11 Florida	78	1,390	2,632	-1,242	52.8%	218	2,788	-1,398	49.8%	2,788	347	5,289	8,632	-3,343	61.2%	746	9,603	-4,314	55.0%	12,341	11,413	46.3
6512	Zone 12 South Centra	81	1,258	1,768	-510	71.1%	140	1,774	-516	70.9%	1,774	604	9,387	14,080	-4,693	66.6%	1,094	14,391	-5,004	65.2%	31,792	28,926	32.4
Totals		712	9,043	12,688	-3,645	71.2%	1,101	12,193	-3,150	74.1%	13,630	5,536	70,361	62,790	7,571	112.0%	5,437	61,975	8,386	113.5%	137,151	139,280	50.5%