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	K121-30 RECEPTACLE-TWIST LOCK (50

		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%	-1	-5	-2	140.0%	-5	-15	-80	0	-80	.0%	-49	-281	201	28.4%	-453	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	10	117	0	117	.0%	0	0	117	.0%	0	71	164.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	14	99	0	99	.0%	31	184	-85	53.8%	279	0	.0
6205	Canada Zone 2	3	19	41	-22	46.3%	8	42	-23	45.2%	42	23	174	76	97	228.8%	16	85	89	204.7%	340	249	69.8
6501	Zone 1 Pacific North	1	7	0	7	.0%	0	0	7	.0%	0	7	47	77	-30	61.0%	18	106	-59	44.3%	293	108	43.5
6504	Zone 4 Mid Central	0	0	38	-38	.0%	0	0	0	.0%	39	12	74	421	-347	17.5%	70	401	-327	18.4%	568	517	14.3
6505	Zone 5 Northeast	0	0	4	-4	.0%	1	5	-5	.0%	5	11	58	3	54	1,746.9%	1	5	53	1,160.0%	11	133	43.6
6506	Zone 6 Mid-Atlantic	0	0	6	-6	.0%	1	6	-6	.0%	6	3	20	90	-70	21.9%	16	97	-77	20.6%	149	110	18.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	18	104	126	-22	82.5%	22	130	-26	80.0%	232	133	78.1
6510	Zone 10 Southeast	0	0	118	-118	.0%	20	120	-120	.0%	120	246	1,052	2,051	-999	51.2%	353	2,111	-1,059	49.8%	4,823	3,116	33.7
6511	Zone 11 Florida	0	0	18	-18	.0%	3	20	-20	.0%	20	53	392	178	213	219.0%	33	193	199	203.1%	211	194	202.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	19	124	6	118	2,066.6%	1	6	118	2,066.6%	12	13	953.8
Totals		3	19	225	-206	8.4%	32	188	-169	10.1%	227	401	2,181	3,028	-847	72.0%	512	3,037	-856	71.8%	6,465	4,644	46.9%