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	WP5000BL W/P CVR,SGL,VRT/HRZ 2.25

		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	-1	-7	0	-7	.0%	-360	-2,558	2,551	.2%	-2,558	-79	-554	0	-554	.0%	-400	-2,828	2,274	19.5%	-3,513	0	.0
6142	Intermatic Store	0	0	29	-29	.0%	0	0	0	.0%	15	19	290	24	265	1,204.8%	0	0	290	.0%	245	73	397.2
6200	POS Purchases	12	92	0	92	.0%	25	164	-72	56.0%	164	50	356	0	356	.0%	447	3,086	-2,730	11.5%	3,816	0	.0
6205	Canada Zone 2	125	611	1,682	-1,071	36.3%	281	1,353	-742	45.1%	1,721	1,234	5,763	7,282	-1,519	79.1%	1,717	7,241	-1,478	79.5%	16,686	15,545	37.0
6501	Zone 1 Pacific North	7	53	443	-390	11.9%	68	472	-419	11.2%	472	82	586	704	-118	83.1%	135	934	-348	62.7%	1,677	1,443	40.6
6504	Zone 4 Mid Central	6	45	140	-95	32.1%	20	140	-95	32.1%	140	126	914	684	229	133.5%	103	708	206	129.0%	1,912	4,667	19.5
6505	Zone 5 Northeast	40	307	135	172	227.4%	19	135	172	227.4%	135	307	2,255	177	2,077	1,273.6%	31	201	2,054	1,121.8%	1,088	655	344.2
6506	Zone 6 Mid-Atlantic	24	183	796	-613	22.9%	97	676	-493	27.0%	676	210	1,600	1,586	13	100.8%	272	1,895	-295	84.4%	2,308	2,062	77.5
6508	Zone 8 Southwest	0	0	2,055	-2,055	.0%	308	2,196	-2,196	.0%	2,196	221	1,585	1,860	-275	85.1%	332	2,361	-776	67.1%	2,600	2,471	64.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	39	264	273	-9	96.7%	40	271	-7	97.4%	271	551	47.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	2	14	-14	.0%	50	14	.0
6512	Zone 12 South Centra	0	0	96	-96	.0%	14	98	-98	.0%	98	0	0	117	-117	.0%	20	139	-139	.0%	241	536	.0
Totals		213	1,284	5,376	-4,092	23.8%	472	2,676	-1,392	47.9%	3,059	2,209	13,059	12,721	338	102.6%	2,699	14,022	-963	93.1%	27,381	28,017	46.6%