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	K121 RECEPTACLE-TWIST LOCK

		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	-14	-135	0	-135	.0%	-106	-786	651	17.1%	-786	-305	-2,692	0	-2,692	.0%	-337	-2,715	23	99.1%	-5,631	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	9	0	.0
6137	Grainger	0	0	34	-34	.0%	0	0	0	.0%	35	180	581	577	3	100.6%	192	554	27	104.8%	1,177	1,304	44.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	10	178	31	147	574.1%	3	50	128	356.0%	227	191	93.1
6200	POS Purchases	7	76	0	76	.0%	34	295	-219	25.7%	432	308	3,016	1	3,015	301,600.0%	268	2,145	871	140.6%	5,343	2	150,800.0
6205	Canada Zone 2	63	630	268	362	235.0%	25	220	410	286.3%	281	505	4,345	2,509	1,835	173.1%	322	2,530	1,815	171.7%	6,023	5,438	79.9
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	87	539	1,133	-594	47.5%	260	1,223	-684	44.0%	2,271	1,760	30.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	10	92	0	92	.0%	0	0	92	.0%	0	177	51.9
6305	Central America	0	0	302	-302	.0%	48	240	-240	.0%	240	108	352	596	-244	58.9%	156	588	-236	59.8%	936	1,324	26.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	2	11	40	-29	27.5%	16	87	-76	12.6%	180	152	7.2
6501	Zone 1 Pacific North	1	9	270	-261	3.3%	31	268	-259	3.3%	268	28	240	1,033	-793	23.2%	124	1,071	-831	22.4%	2,026	2,112	11.3
6504	Zone 4 Mid Central	520	2,248	581	1,667	386.9%	72	599	1,649	375.2%	599	1,597	6,706	3,085	3,620	217.3%	706	3,275	3,431	204.7%	6,467	6,591	101.7
6505	Zone 5 Northeast	31	269	106	163	253.7%	14	120	149	224.1%	120	121	1,096	940	155	116.4%	124	1,056	40	103.7%	2,917	2,282	48.0
6506	Zone 6 Mid-Atlantic	19	153	165	-12	92.7%	20	173	-20	88.4%	173	76	628	723	-95	86.7%	93	789	-161	79.5%	2,306	1,343	46.7
6508	Zone 8 Southwest	14	174	577	-403	30.1%	52	475	-301	36.6%	593	255	2,476	1,733	742	142.7%	202	1,760	716	140.6%	2,963	5,441	45.5
6510	Zone 10 Southeast	16	125	264	-139	47.3%	42	262	-137	47.7%	269	379	1,292	598	693	216.0%	106	647	645	199.6%	2,055	2,265	57.0
6511	Zone 11 Florida	-16	-204	218	-422	-93.5%	40	231	-435	-88.3%	231	55	380	456	-76	83.1%	80	528	-148	71.9%	1,182	986	38.5
6512	Zone 12 South Centra	120	878	152	726	577.6%	17	153	725	573.8%	153	1,776	6,243	3,805	2,437	164.0%	1,026	3,823	2,420	163.3%	7,017	5,898	105.8
Totals		761	4,223	2,937	1,286	143.7%	289	2,250	1,973	187.6%	2,608	5,192	25,483	17,260	8,223	147.6%	3,341	17,411	8,072	146.3%	37,468	37,266	68.3%