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	WP213 1 GANG COMBO RECEPTICAL

		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	-63	-169	0	-169	.0%	-36	-78	-91	216.6%	-78	-278	-730	0	-730	.0%	-323	-666	-64	109.6%	-1,407	0	.0
6142	Intermatic Store	1	6	0	6	.0%	0	0	6	.0%	0	4	24	2	22	1,200.0%	1	5	19	480.0%	16	42	57.1
6200	POS Purchases	133	381	0	381	.0%	32	72	309	529.1%	72	447	1,230	0	1,230	.0%	338	747	483	164.6%	1,656	0	.0
6205	Canada Zone 2	1	2	6	-4	33.3%	3	5	-3	40.0%	5	11	23	39	-16	57.5%	22	41	-18	56.0%	87	86	26.7
6501	Zone 1 Pacific North	63	177	71	106	249.2%	30	68	109	260.2%	68	308	854	600	253	142.1%	262	587	267	145.4%	1,406	1,382	61.7
6504	Zone 4 Mid Central	31	88	52	36	169.2%	21	46	42	191.3%	46	209	714	628	85	113.6%	256	571	143	125.0%	1,066	1,360	52.5
6505	Zone 5 Northeast	33	95	11	84	863.6%	4	10	85	950.0%	10	76	212	156	55	135.7%	63	142	70	149.2%	752	872	24.3
6506	Zone 6 Mid-Atlantic	28	80	33	47	242.4%	11	25	55	320.0%	25	201	548	377	170	145.2%	151	300	248	182.6%	570	694	78.9
6508	Zone 8 Southwest	29	82	172	-90	47.6%	72	165	-83	49.6%	165	214	619	548	70	112.7%	247	556	63	111.3%	1,282	1,259	49.1
6510	Zone 10 Southeast	28	79	60	19	131.6%	24	53	26	149.0%	53	198	552	487	64	113.1%	200	443	109	124.6%	1,073	1,074	51.3
6511	Zone 11 Florida	34	96	220	-124	43.6%	83	196	-100	48.9%	196	254	697	819	-122	85.0%	338	762	-65	91.4%	1,542	1,685	41.3
6512	Zone 12 South Centra	17	49	41	8	119.5%	17	38	11	128.9%	38	88	239	212	26	112.7%	97	218	21	109.6%	474	450	53.1
Totals		335	966	666	300	145.0%	261	600	366	161.0%	600	1,732	4,982	3,868	1,114	128.8%	1,652	3,706	1,276	134.4%	8,517	8,904	55.9%