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	WP1250MXD X DUTY ALUM CVR DBL JUM

		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	-51	-461	0	-461	.0%	-64	-797	336	57.8%	-797	-434	-3,344	0	-3,344	.0%	-449	-5,653	2,309	59.1%	-12,253	0	.0
6134	Home Depot	13	88	0	88	.0%	3	36	52	244.4%	60	81	696	0	696	.0%	67	808	-112	86.1%	1,508	0	.0
6142	Intermatic Store	0	0	64	-64	.0%	1	32	-32	.0%	158	2	61	113	-52	53.9%	1	32	29	190.6%	189	208	29.3
6200	POS Purchases	157	1,719	0	1,719	.0%	118	1,478	241	116.3%	1,723	447	4,535	0	4,535	.0%	393	4,953	-418	91.5%	11,149	0	.0
6205	Canada Zone 2	2	1	0	1	.0%	0	0	1	.0%	0	87	190	295	-105	64.4%	103	506	-316	37.5%	863	392	48.4
6501	Zone 1 Pacific North	2	24	223	-199	10.7%	20	264	-240	9.0%	264	164	1,599	2,851	-1,252	56.0%	261	3,438	-1,839	46.5%	6,215	5,351	29.8
6504	Zone 4 Mid Central	66	760	715	45	106.2%	54	708	52	107.3%	840	220	2,079	3,248	-1,169	63.9%	304	3,854	-1,775	53.9%	8,075	7,815	26.6
6505	Zone 5 Northeast	36	411	846	-435	48.5%	72	945	-534	43.4%	1,050	290	2,726	5,243	-2,517	51.9%	499	6,580	-3,854	41.4%	12,128	9,091	29.9
6506	Zone 6 Mid-Atlantic	110	1,276	584	692	218.4%	44	572	704	223.0%	733	400	3,939	3,076	862	128.0%	292	3,826	113	102.9%	7,250	6,067	64.9
6508	Zone 8 Southwest	23	187	312	-125	59.9%	27	356	-169	52.5%	369	196	1,850	617	1,232	299.3%	60	784	1,066	235.9%	2,590	1,694	109.2
6510	Zone 10 Southeast	28	286	330	-44	86.6%	19	250	36	114.4%	382	162	1,278	1,066	211	119.7%	96	1,183	95	108.0%	3,250	2,605	49.0
6511	Zone 11 Florida	18	203	138	65	147.1%	7	63	140	322.2%	168	177	1,635	928	706	176.0%	83	1,029	606	158.8%	3,348	2,525	64.7
6512	Zone 12 South Centra	46	556	115	441	483.4%	10	136	420	408.8%	136	86	1,212	412	799	293.8%	38	512	700	236.7%	943	1,176	103.0
Totals		450	5,050	3,327	1,723	151.7%	311	4,043	1,007	124.9%	5,086	1,878	18,456	17,849	607	103.4%	1,748	21,852	-3,396	84.4%	45,255	36,924	49.9%