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	WP1250C DOUBLE GANG CVR-JUMB0

		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	-37	-496	0	-496	.0%	-94	-1,157	661	42.8%	-1,157	-262	-3,393	0	-3,393	.0%	-322	-3,973	580	85.4%	-7,573	0	.0
6135	Amazon	11	228	0	228	.0%	0	0	228	.0%	0	23	472	0	472	.0%	0	0	472	.0%	0	0	.0
6142	Intermatic Store	1	30	0	30	.0%	0	0	30	.0%	0	2	60	0	60	.0%	0	0	60	.0%	28	73	82.1
6200	POS Purchases	21	288	0	288	.0%	58	739	-451	38.9%	1,102	235	3,057	0	3,057	.0%	172	2,183	874	140.0%	5,299	0	.0
6205	Canada Zone 2	0	0	99	-99	.0%	3	24	-24	.0%	106	54	388	440	-52	88.1%	55	427	-39	90.8%	1,083	1,010	38.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	21	301	181	120	166.2%	14	185	116	162.7%	873	1,163	25.8
6504	Zone 4 Mid Central	97	1,421	1,141	280	124.5%	65	862	559	164.8%	1,130	221	3,159	2,741	417	115.2%	203	2,645	514	119.4%	7,654	9,496	33.2
6505	Zone 5 Northeast	187	2,611	3,590	-979	72.7%	204	2,717	-106	96.0%	3,737	650	9,103	10,366	-1,263	87.8%	792	10,437	-1,334	87.2%	21,840	22,151	41.0
6506	Zone 6 Mid-Atlantic	51	740	839	-99	88.2%	62	775	-35	95.4%	858	165	2,267	1,778	488	127.4%	153	1,895	372	119.6%	3,638	4,979	45.5
6508	Zone 8 Southwest	24	245	0	245	.0%	0	0	245	.0%	0	104	1,344	497	847	270.4%	47	523	821	256.9%	1,531	1,153	116.5
6510	Zone 10 Southeast	11	150	214	-64	70.0%	17	213	-63	70.4%	213	107	1,408	897	510	156.8%	73	926	482	152.0%	1,768	2,014	69.9
6511	Zone 11 Florida	85	1,187	608	579	195.2%	42	552	635	215.0%	634	524	7,102	4,444	2,657	159.7%	358	4,564	2,538	155.6%	8,624	8,529	83.2
6512	Zone 12 South Centra	6	88	116	-28	75.8%	9	117	-29	75.2%	117	36	520	775	-255	67.0%	60	800	-280	65.0%	1,240	1,796	28.9
Totals		457	6,492	6,607	-115	98.2%	366	4,842	1,650	134.0%	6,740	1,880	25,788	22,119	3,669	116.5%	1,605	20,612	5,176	125.1%	46,005	52,364	49.2%