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	K171H RECEPTACLE-TWIST LOCK W/D

		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	-24	0	-24	.0%	2	11	-35	-218.1%	11	-11	-85	0	-85	.0%	-72	-720	635	11.8%	-720	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	73	0	73	.0%	0	0	73	.0%	24	238	30.6
6200	POS Purchases	20	268	0	268	.0%	0	0	268	.0%	0	33	424	0	424	.0%	47	548	-124	77.3%	627	1	42,400.0
6205	Canada Zone 2	0	0	38	-38	.0%	4	40	-40	.0%	40	87	909	1,166	-257	77.9%	118	1,198	-289	75.8%	1,697	1,539	59.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	0	0	279	-279	.0%	25	303	-303	.0%	303	506	.0
6501	Zone 1 Pacific North	23	309	73	236	423.2%	7	72	237	429.1%	72	169	1,957	829	1,127	235.8%	81	838	1,119	233.5%	1,244	919	212.9
6504	Zone 4 Mid Central	32	429	382	47	112.3%	41	393	36	109.1%	393	84	955	1,211	-256	78.8%	145	1,314	-359	72.6%	1,416	2,141	44.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	200	2,258	393	1,865	574.5%	44	427	1,831	528.8%	461	393	574.5
6506	Zone 6 Mid-Atlantic	20	137	0	137	.0%	0	0	137	.0%	0	25	167	89	78	187.6%	9	93	74	179.5%	161	97	172.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	13	0	13	.0%	0	0	13	.0%	33	28	46.4
6510	Zone 10 Southeast	1	24	22	2	109.0%	1	22	2	109.0%	22	2	30	1,129	-1,099	2.6%	111	1,155	-1,125	2.5%	1,233	2,403	1.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	13	974	-961	1.3%	100	1,034	-1,021	1.2%	1,305	974	1.3
6512	Zone 12 South Centra	50	503	0	503	.0%	0	0	503	.0%	0	350	3,323	1,269	2,054	261.8%	150	1,284	2,039	258.8%	2,129	3,694	89.9
Totals		145	1,646	515	1,131	319.6%	55	538	1,108	305.9%	538	946	10,037	7,339	2,698	136.7%	758	7,474	2,563	134.2%	9,913	12,933	77.6%