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	WP5100G W/P CVR,SGL,VRT/HRZ 2.75

		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	-19	-118	0	-118	.0%	-42	-234	116	50.4%	-234	-152	-840	0	-840	.0%	-180	-1,002	162	83.8%	-2,405	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	60	137	0	137	.0%	0	0	137	.0%	142	1,185	11.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	87	-87	.0%	9	113	-113	.0%	113	87	.0
6200	POS Purchases	12	74	0	74	.0%	201	1,003	-929	7.3%	1,003	135	789	0	789	.0%	421	2,089	-1,300	37.7%	3,115	0	.0
6205	Canada Zone 2	20	98	96	2	102.0%	14	68	30	144.1%	98	40	186	242	-56	76.6%	48	229	-43	81.2%	952	672	27.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	48	276	22	254	1,254.5%	0	0	276	.0%	0	60	460.0
6501	Zone 1 Pacific North	100	620	273	347	227.1%	50	292	328	212.3%	292	1,321	7,637	1,039	6,597	734.6%	206	1,161	6,476	657.7%	2,784	2,962	257.8
6504	Zone 4 Mid Central	14	87	181	-94	48.0%	39	182	-95	47.8%	182	85	452	524	-72	86.2%	115	558	-106	81.0%	1,667	1,869	24.1
6505	Zone 5 Northeast	17	105	354	-249	29.6%	73	356	-251	29.4%	356	106	615	1,201	-586	51.1%	254	1,270	-655	48.4%	2,476	2,582	23.8
6506	Zone 6 Mid-Atlantic	0	0	52	-52	.0%	8	45	-45	.0%	45	0	0	69	-69	.0%	13	72	-72	.0%	72	304	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	14	85	104	-19	81.7%	20	111	-26	76.5%	480	510	16.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	6	0	6	.0%	0	0	6	.0%	35	37	16.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	20	124	56	68	221.4%	10	56	68	221.4%	56	56	221.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	175	0	.0
Totals		144	866	956	-90	90.5%	343	1,712	-846	50.5%	1,742	1,678	9,467	3,344	6,123	283.1%	916	4,657	4,810	203.2%	9,662	10,324	91.6%