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	K4251 PCELL-SWV THN 120V

		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	-126	-636	0	-636	.0%	-264	-902	266	70.5%	-902	-873	-2,462	0	-2,462	.0%	-1,129	-3,820	1,358	64.4%	-8,948	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	36	217	146	71	148.6%	36	167	50	129.9%	413	677	32.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	345	145	13	132	1,115.3%	292	165	-20	87.8%	442	129	112.4
6142	Intermatic Store	0	0	48	-48	.0%	1	18	-18	.0%	18	0	0	39	-39	.0%	1	18	-18	.0%	71	105	.0
6200	POS Purchases	104	510	54	456	944.4%	297	1,186	-676	43.0%	1,237	754	3,076	153	2,922	1,999.7%	1,047	3,808	-732	80.7%	8,518	298	1,032.2
6205	Canada Zone 2	10	49	183	-134	26.7%	43	215	-166	22.7%	215	133	637	901	-264	70.6%	221	1,070	-433	59.5%	2,415	1,967	32.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	6	6	.0
6217	US Pool West	0	0	17	-17	.0%	4	20	-20	.0%	20	0	0	40	-40	.0%	10	50	-50	.0%	74	43	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	713	-713	.0%	488	1,353	-1,353	.0%	2,749	2,489	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	1,023	580	322	258	180.1%	648	760	-180	76.3%	3,286	1,214	47.7
6307	Caribbean	0	0	1,624	-1,624	.0%	0	0	0	.0%	140	448	1,201	1,714	-513	70.0%	449	1,059	142	113.4%	2,153	2,303	52.1
6501	Zone 1 Pacific North	39	202	15	187	1,346.6%	6	18	184	1,122.2%	18	156	679	507	171	133.8%	165	602	77	112.7%	1,432	1,100	61.7
6504	Zone 4 Mid Central	41	164	335	-171	48.9%	90	329	-165	49.8%	399	190	826	984	-158	83.9%	289	1,159	-333	71.2%	2,463	2,084	39.6
6505	Zone 5 Northeast	76	244	511	-267	47.7%	244	611	-367	39.9%	723	847	2,417	2,754	-337	87.7%	1,277	3,686	-1,269	65.5%	9,566	7,830	30.8
6506	Zone 6 Mid-Atlantic	63	316	264	52	119.6%	67	313	3	100.9%	313	276	1,057	1,496	-439	70.6%	429	1,846	-789	57.2%	3,548	3,172	33.3
6508	Zone 8 Southwest	116	661	794	-133	83.2%	186	916	-255	72.1%	916	423	2,297	1,840	456	124.8%	481	2,267	30	101.3%	4,492	4,748	48.3
6510	Zone 10 Southeast	26	133	238	-105	55.8%	23	116	17	114.6%	269	196	1,081	1,029	51	104.9%	219	1,070	11	101.0%	2,847	2,677	40.3
6511	Zone 11 Florida	30	324	80	244	405.0%	23	97	227	334.0%	97	172	1,110	1,604	-494	69.1%	419	1,940	-830	57.2%	3,667	2,891	38.3
6512	Zone 12 South Centra	4	17	657	-640	2.5%	89	475	-458	3.5%	736	229	1,239	1,407	-168	88.0%	286	1,466	-227	84.5%	3,133	2,991	41.4
Totals		383	1,984	4,820	-2,836	41.1%	809	3,412	-1,428	58.1%	4,199	4,355	14,100	15,662	-1,562	90.0%	5,628	18,666	-4,566	75.5%	42,327	36,724	38.3%