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	WG1570-10D MOTOR-BOXED,125V 60HZ

		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	-2	-37	0	-37	.0%	-5	-129	92	28.6%	-129	-5	-114	0	-114	.0%	-10	-257	143	44.3%	-330	0	.0
6133	Hardware Accounts	16	365	126	239	289.6%	195	2,460	-2,095	14.8%	2,546	129	2,561	401	2,159	637.7%	697	8,464	-5,903	30.2%	24,767	813	315.0
6138	On-line MarketPlace	150	2,638	0	2,638	.0%	0	0	2,638	.0%	0	850	14,865	9,952	4,913	149.3%	147	3,267	11,598	455.0%	9,209	21,170	70.2
6142	Intermatic Store	1	59	126	-67	46.8%	2	108	-49	54.6%	164	4	233	384	-151	60.5%	6	317	-84	73.5%	766	957	24.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	32	0	32	.0%	11	288	-256	11.1%	318	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	25	0	25	.0%	0	0	25	.0%	138	203	12.3
6215	US Pool East	8	201	657	-456	30.5%	26	558	-357	36.0%	558	73	1,721	4,634	-2,913	37.1%	215	4,678	-2,957	36.7%	6,909	9,366	18.3
6216	US Pool Central	0	0	67	-67	.0%	3	66	-66	.0%	66	95	1,708	286	1,421	595.9%	13	294	1,414	580.9%	1,336	1,490	114.6
6217	US Pool West	0	0	244	-244	.0%	10	155	-155	.0%	243	38	783	762	20	102.6%	38	711	72	110.1%	1,414	2,277	34.3
6300	US Exporters	0	0	0	0	.0%	5	105	-105	.0%	105	0	0	0	0	.0%	5	105	-105	.0%	105	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	126	-126	.0%	126	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	1	23	0	23	.0%	0	0	23	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	71	-71	.0%	4	107	-107	.0%	107	105	3,187	83	3,103	3,797.2%	5	132	3,055	2,414.3%	653	932	341.9
6504	Zone 4 Mid Central	6	161	29	132	555.1%	1	29	132	555.1%	29	17	475	481	-6	98.7%	19	490	-15	96.9%	953	797	59.5
6505	Zone 5 Northeast	2	37	311	-274	11.8%	6	163	-126	22.6%	309	9	249	420	-171	59.2%	12	324	-75	76.8%	750	575	43.3
6506	Zone 6 Mid-Atlantic	-5	-134	106	-240	-126.4%	2	48	-182	-279.1%	106	9	290	625	-335	46.3%	22	587	-297	49.4%	936	761	38.1
6508	Zone 8 Southwest	2	61	400	-339	15.2%	15	399	-338	15.2%	399	4	118	1,106	-988	10.6%	44	1,171	-1,053	10.0%	2,267	2,609	4.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	7	204	53	151	384.9%	2	54	150	377.7%	54	224	91.0
6511	Zone 11 Florida	2	50	130	-80	38.4%	4	90	-40	55.5%	137	45	1,115	754	360	147.7%	35	774	341	144.0%	2,344	2,211	50.4
6512	Zone 12 South Centra	1	31	266	-235	11.6%	18	268	-237	11.5%	268	20	600	414	185	144.6%	28	453	147	132.4%	1,124	1,023	58.6
Totals		181	3,432	2,533	899	135.4%	286	4,427	-995	77.5%	4,908	1,403	28,075	20,355	7,720	137.9%	1,295	21,978	6,097	127.7%	53,839	45,408	61.8%