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	K4223C P/C THERMAL 208/277 VOLT

		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	-89	-1,079	0	-1,079	.0%	-119	-905	-174	119.2%	-905	-738	-8,510	0	-8,510	.0%	-769	-7,211	-1,299	118.0%	-15,649	0	.0
6131	Canada Misc Retail A	-1	-22	0	-22	.0%	0	0	-22	.0%	0	2	44	0	44	.0%	0	0	44	.0%	24	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	6	76	-76	.0%	76	75	.0
6135	Amazon	46	1,169	1,294	-125	90.3%	48	1,071	98	109.1%	1,138	235	5,980	3,333	2,646	179.4%	137	3,056	2,924	195.6%	9,147	9,237	64.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	168	0	168	.0%	0	0	168	.0%	119	39	430.7
6200	POS Purchases	54	630	0	630	.0%	72	615	15	102.4%	924	750	8,452	3	8,449	281,733.3%	642	6,125	2,327	137.9%	13,686	6	140,866.6
6205	Canada Zone 2	2	13	61	-48	21.3%	10	67	-54	19.4%	67	94	543	341	201	158.9%	61	377	166	144.0%	788	835	65.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	428	181	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	12	59	251	-192	23.5%	54	572	-513	10.3%	1,130	589	10.0
6501	Zone 1 Pacific North	25	227	276	-49	82.2%	34	270	-43	84.0%	283	173	1,376	1,658	-282	82.9%	238	1,766	-390	77.9%	4,115	3,802	36.1
6504	Zone 4 Mid Central	77	1,038	514	524	201.9%	29	249	789	416.8%	529	363	4,045	3,262	782	123.9%	322	3,253	792	124.3%	7,207	7,023	57.5
6505	Zone 5 Northeast	2	19	365	-346	5.2%	25	420	-401	4.5%	420	171	2,374	2,799	-425	84.7%	239	3,121	-747	76.0%	5,550	5,904	40.2
6506	Zone 6 Mid-Atlantic	41	395	576	-181	68.5%	37	559	-164	70.6%	616	231	2,404	3,294	-890	72.9%	290	3,586	-1,182	67.0%	6,751	6,674	36.0
6508	Zone 8 Southwest	10	120	148	-28	81.0%	18	148	-28	81.0%	157	274	3,053	2,159	893	141.3%	254	2,309	744	132.2%	5,634	5,837	52.3
6510	Zone 10 Southeast	16	144	303	-159	47.5%	28	182	-38	79.1%	321	137	1,293	1,102	190	117.2%	138	1,058	235	122.2%	2,535	2,517	51.3
6511	Zone 11 Florida	10	84	296	-212	28.3%	54	328	-244	25.6%	328	653	5,583	2,495	3,087	223.7%	386	2,798	2,785	199.5%	6,869	4,595	121.5
6512	Zone 12 South Centra	32	594	400	194	148.5%	14	219	375	271.2%	412	324	5,110	2,165	2,945	236.0%	167	2,104	3,006	242.8%	7,416	6,748	75.7
Totals		225	3,332	4,233	-901	78.7%	250	3,223	109	103.3%	4,290	2,685	31,974	22,937	9,037	139.3%	2,165	22,990	8,984	139.0%	55,826	54,062	59.1%