Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	WG733-14D MOTOR-BOXED,208/277V 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	-1	-29	0	-29	.0%	-1	-25	-4	116.0%	-25	-17	-489	0	-489	.0%	-15	-356	-133	137.3%	-633	0	.0
6133	Hardware Accounts	10	292	21	271	1,390.4%	0	0	292	.0%	413	25	704	30	673	2,313.5%	12	279	425	252.3%	692	57	1,235.0
6138	On-line MarketPlace	101	1,975	10,990	-9,015	17.9%	96	1,728	247	114.2%	1,728	351	6,531	36,644	-30,113	17.8%	493	11,779	-5,248	55.4%	15,823	75,067	8.7
6142	Intermatic Store	0	0	78	-78	.0%	2	102	-102	.0%	102	2	113	138	-25	81.4%	3	152	-39	74.3%	262	570	19.8
6200	POS Purchases	0	0	0	0	.0%	1	25	-25	.0%	25	14	398	0	398	.0%	16	381	17	104.4%	590	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	14	.0
6215	US Pool East	10	288	192	96	150.0%	-1	-25	313	-1,152.0%	138	76	2,133	2,818	-685	75.6%	113	2,597	-464	82.1%	4,746	4,021	53.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	19	-19	.0%	19	0	.0
6504	Zone 4 Mid Central	47	562	0	562	.0%	0	0	562	.0%	0	138	1,368	2,038	-670	67.1%	228	2,073	-705	65.9%	3,799	3,662	37.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	55	0	55	.0%	0	0	55	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	41	1,052	1,494	-442	70.4%	59	1,497	-445	70.2%	1,497	117	3,225	3,538	-313	91.1%	159	3,800	-575	84.8%	6,689	8,447	38.1
6510	Zone 10 Southeast	0	0	1,088	-1,088	.0%	40	1,102	-1,102	.0%	1,102	0	0	952	-952	.0%	42	1,152	-1,152	.0%	2,639	2,777	.0
6511	Zone 11 Florida	2	58	73	-15	79.4%	3	77	-19	75.3%	77	25	685	563	121	121.5%	24	608	77	112.6%	1,125	865	79.1
6512	Zone 12 South Centra	1	29	647	-618	4.4%	29	653	-624	4.4%	653	7	172	1,041	-869	16.5%	51	1,161	-989	14.8%	2,951	2,430	7.0
Totals		211	4,227	14,583	-10,356	28.9%	228	5,134	-907	82.3%	5,710	740	14,895	47,762	-32,867	31.1%	1,127	23,645	-8,750	62.9%	38,702	97,910	15.2%