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	WP1100WC W/P COVER,SGL,VERT/HORZ (

		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	-10	-48	0	-48	.0%	-22	-76	28	63.1%	-76	-98	-420	0	-420	.0%	-89	-349	-71	120.3%	-759	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	113	-113	.0%	8	98	-98	.0%	123	113	.0
6200	POS Purchases	58	268	0	268	.0%	24	74	194	362.1%	140	129	540	0	540	.0%	69	247	293	218.6%	576	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	36	73	112	-39	65.1%	57	134	-61	54.4%	236	219	33.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	390	.0
6504	Zone 4 Mid Central	4	19	0	19	.0%	0	0	19	.0%	0	71	397	277	120	143.3%	57	279	118	142.2%	507	501	79.2
6505	Zone 5 Northeast	0	0	17	-17	.0%	4	18	-18	.0%	18	47	228	497	-269	45.8%	102	530	-302	43.0%	984	913	24.9
6506	Zone 6 Mid-Atlantic	6	35	9	26	388.8%	2	9	26	388.8%	9	34	169	273	-104	61.7%	60	288	-119	58.6%	452	569	29.7
6510	Zone 10 Southeast	42	197	98	99	201.0%	24	100	97	197.0%	100	234	1,114	619	494	179.8%	152	645	469	172.7%	965	851	130.9
6511	Zone 11 Florida	2	7	106	-99	6.6%	28	114	-107	6.1%	114	37	138	-155	293	-89.0%	-19	-144	282	-95.8%	-25	141	97.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	36	200	218	-18	91.7%	42	226	-26	88.4%	362	397	50.3
Totals		102	478	230	248	207.8%	60	239	239	200.0%	305	526	2,439	1,953	486	124.8%	439	1,954	485	124.8%	3,421	4,094	59.5%