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	KPT0170-015 POWERTAP,AL ON,120V,15FT

		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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-49	0	-49	.0%	-61	-2,681	2,632	1.8%	-4,349	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	32	4,282	275	4,007	1,557.0%	4	480	3,802	892.0%	1,000	985	434.7
6200	POS Purchases	17	910	0	910	.0%	2	88	822	1,034.0%	88	17	910	0	910	.0%	3	132	778	689.3%	2,202	4	22,750.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,303	-1,303	.0%	38	1,341	-1,341	.0%	1,389	1,343	.0
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	477	0	.0
6501	Zone 1 Pacific North	0	0	98	-98	.0%	0	0	0	.0%	99	1	49	447	-398	10.9%	10	370	-321	13.2%	707	721	6.7
6504	Zone 4 Mid Central	0	0	567	-567	.0%	12	592	-592	.0%	592	79	3,868	932	2,935	414.7%	23	1,075	2,793	359.8%	1,320	1,075	359.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	574	-574	.0%	15	659	-659	.0%	659	574	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	1	44	-44	.0%	44	41	.0
6508	Zone 8 Southwest	0	0	216	-216	.0%	4	176	-176	.0%	225	1	54	2,879	-2,825	1.8%	68	2,989	-2,935	1.8%	3,805	3,895	1.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	49	0	49	.0%	0	0	49	.0%	1,233	1,517	3.2
Totals		17	910	881	29	103.2%	18	856	54	106.3%	1,004	130	9,163	6,451	2,712	142.0%	101	4,409	4,754	207.8%	8,487	10,155	90.2%