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	WP1230C DOUBLE GANG CVR-DEEP

		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	-260	-2,684	0	-2,684	.0%	-273	-2,596	-88	103.3%	-2,596	-1,296	-13,028	0	-13,028	.0%	-1,370	-13,020	-8	100.0%	-28,846	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	0	0	0	.0%	0	722	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	21	215	0	215	.0%	0	0	215	.0%	123	0	.0
6135	Amazon	6	97	0	97	.0%	0	0	97	.0%	0	17	295	0	295	.0%	0	0	295	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	21	38	-17	55.2%	1	45	-24	46.6%	218	288	7.2
6200	POS Purchases	228	2,405	0	2,405	.0%	336	3,302	-897	72.8%	3,737	1,244	12,775	9	12,766	141,944.4%	1,247	11,980	795	106.6%	27,107	9	141,944.4
6205	Canada Zone 2	129	886	430	456	206.0%	52	358	528	247.4%	462	353	2,333	1,598	734	145.9%	256	1,800	533	129.6%	4,574	3,554	65.6
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	88	-88	.0%	24	234	-234	.0%	234	88	.0
6307	Caribbean	0	0	54	-54	.0%	0	0	0	.0%	0	40	432	229	202	187.9%	50	487	-55	88.7%	994	268	161.1
6501	Zone 1 Pacific North	25	268	202	66	132.6%	21	206	62	130.0%	206	247	2,626	1,715	910	153.0%	182	1,793	833	146.4%	4,525	3,805	69.0
6504	Zone 4 Mid Central	110	1,190	2,733	-1,543	43.5%	224	2,217	-1,027	53.6%	2,709	777	8,155	7,133	1,021	114.3%	717	7,031	1,124	115.9%	19,508	17,921	45.5
6505	Zone 5 Northeast	281	2,915	2,412	503	120.8%	207	1,902	1,013	153.2%	2,517	1,403	14,177	11,220	2,956	126.3%	1,239	11,561	2,616	122.6%	24,537	22,640	62.6
6506	Zone 6 Mid-Atlantic	127	1,327	2,096	-769	63.3%	202	1,962	-635	67.6%	2,147	622	6,332	6,432	-100	98.4%	707	6,804	-472	93.0%	13,122	14,479	43.7
6508	Zone 8 Southwest	55	436	321	115	135.8%	34	339	97	128.6%	339	407	2,369	1,230	1,138	192.5%	266	1,362	1,007	173.9%	3,513	3,295	71.8
6510	Zone 10 Southeast	409	4,349	2,805	1,544	155.0%	256	2,488	1,861	174.7%	2,787	1,606	16,450	12,653	3,796	130.0%	1,327	12,750	3,700	129.0%	28,588	27,435	59.9
6511	Zone 11 Florida	158	1,600	1,591	9	100.5%	141	1,364	236	117.3%	1,664	975	9,504	9,353	150	101.6%	1,011	9,615	-111	98.8%	19,137	19,754	48.1
6512	Zone 12 South Centra	122	1,246	1,232	14	101.1%	141	1,243	3	100.2%	1,243	581	5,307	3,139	2,167	169.0%	375	3,387	1,920	156.6%	7,972	8,611	61.6
Totals		1,390	14,035	13,876	159	101.1%	1,341	12,785	1,250	109.7%	15,215	6,998	67,963	54,849	13,114	123.9%	6,032	55,829	12,134	121.7%	125,306	122,869	55.3%