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	WP1150C SGL GNG CVR-VERT OR HORZ-

		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	-142	-1,246	0	-1,246	.0%	-195	-1,567	321	79.5%	-1,567	-941	-7,996	0	-7,996	.0%	-862	-6,916	-1,080	115.6%	-18,793	0	.0
6131	Canada Misc Retail A	0	0	28	-28	.0%	1	11	-11	.0%	21	5	49	40	8	121.7%	1	11	38	445.4%	88	1,056	4.6
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	16	150	0	150	.0%	13	113	37	132.7%	269	0	.0
6135	Amazon	26	301	227	74	132.5%	17	181	120	166.2%	202	66	785	965	-180	81.3%	42	544	241	144.3%	1,904	1,685	46.5
6137	Grainger	6	58	0	58	.0%	0	0	58	.0%	0	26	238	0	238	.0%	0	0	238	.0%	54	87	273.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	4	.0
6200	POS Purchases	125	1,139	0	1,139	.0%	214	1,726	-587	65.9%	2,516	820	7,117	0	7,117	.0%	761	6,141	976	115.8%	20,283	0	.0
6205	Canada Zone 2	48	324	830	-506	39.0%	110	743	-419	43.6%	892	427	2,687	3,539	-852	75.9%	610	4,014	-1,327	66.9%	9,353	7,844	34.2
6501	Zone 1 Pacific North	13	128	35	93	365.7%	4	36	92	355.5%	36	118	1,087	1,725	-638	63.0%	197	1,774	-687	61.2%	2,644	2,530	42.9
6504	Zone 4 Mid Central	274	2,641	2,308	333	114.4%	253	2,199	442	120.1%	2,283	682	6,489	8,779	-2,290	73.9%	1,044	8,989	-2,500	72.1%	19,681	16,556	39.1
6505	Zone 5 Northeast	593	5,624	7,742	-2,118	72.6%	722	6,329	-705	88.8%	8,080	2,428	22,334	20,074	2,259	111.2%	2,397	20,617	1,717	108.3%	48,852	45,649	48.9
6506	Zone 6 Mid-Atlantic	62	558	896	-338	62.2%	109	918	-360	60.7%	918	352	2,954	3,012	-58	98.0%	398	3,260	-306	90.6%	7,346	6,794	43.4
6508	Zone 8 Southwest	10	92	0	92	.0%	0	0	92	.0%	0	99	920	84	836	1,095.2%	10	88	832	1,045.4%	214	211	436.0
6510	Zone 10 Southeast	59	528	250	278	211.2%	28	249	279	212.0%	249	220	1,994	2,370	-376	84.1%	283	2,399	-405	83.1%	3,847	4,713	42.3
6511	Zone 11 Florida	179	1,700	2,240	-540	75.8%	257	2,229	-529	76.2%	2,343	1,189	10,648	7,112	3,535	149.7%	895	7,636	3,012	139.4%	15,704	13,942	76.3
6512	Zone 12 South Centra	40	371	299	72	124.0%	17	143	228	259.4%	302	160	1,447	1,232	214	117.4%	132	1,137	310	127.2%	3,174	2,708	53.4
Totals		1,293	12,218	14,855	-2,637	82.2%	1,537	13,197	-979	92.5%	16,275	5,667	50,903	48,932	1,971	104.0%	5,921	49,807	1,096	102.2%	114,620	103,779	49.0%