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	WP5110C W/P CVR,SGL,VRT/HRZ3.625

		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	-132	-941	0	-941	.0%	-124	-794	-147	118.5%	-794	-626	-4,195	0	-4,195	.0%	-750	-4,741	546	88.4%	-9,273	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	0	13	.0
6142	Intermatic Store	1	16	29	-13	55.1%	1	15	1	106.6%	15	1	16	81	-65	19.7%	3	45	-29	35.5%	76	100	16.0
6200	POS Purchases	97	674	0	674	.0%	106	691	-17	97.5%	986	647	4,369	0	4,369	.0%	728	4,606	-237	94.8%	9,196	0	.0
6205	Canada Zone 2	18	84	103	-19	81.5%	27	104	-20	80.7%	104	1,582	5,570	1,258	4,311	442.5%	286	1,257	4,313	443.1%	3,942	3,777	147.4
6501	Zone 1 Pacific North	28	176	267	-91	65.9%	48	282	-106	62.4%	282	364	2,227	1,552	674	143.4%	291	1,689	538	131.8%	3,574	3,795	58.6
6504	Zone 4 Mid Central	33	250	527	-277	47.4%	57	394	-144	63.4%	522	260	1,917	1,759	157	108.9%	249	1,704	213	112.5%	4,241	3,874	49.4
6505	Zone 5 Northeast	222	1,643	2,135	-492	76.9%	234	1,610	33	102.0%	2,117	637	4,536	7,076	-2,540	64.1%	1,035	6,876	-2,340	65.9%	13,762	15,567	29.1
6506	Zone 6 Mid-Atlantic	8	59	146	-87	40.4%	18	123	-64	47.9%	123	45	326	418	-92	77.9%	60	410	-84	79.5%	800	887	36.7
6508	Zone 8 Southwest	6	43	0	43	.0%	0	0	43	.0%	0	12	86	100	-14	86.0%	18	105	-19	81.9%	156	193	44.5
6510	Zone 10 Southeast	0	0	487	-487	.0%	54	329	-329	.0%	479	197	1,270	1,421	-151	89.3%	219	1,331	-61	95.4%	2,107	2,626	48.3
6511	Zone 11 Florida	83	575	569	6	101.0%	77	485	90	118.5%	560	495	3,307	3,235	71	102.2%	507	3,204	103	103.2%	6,150	6,563	50.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	7	0	7	.0%	0	0	7	.0%	121	21	33.3
Totals		364	2,579	4,263	-1,684	60.4%	498	3,239	-660	79.6%	4,394	3,615	19,436	16,902	2,534	114.9%	2,646	16,486	2,950	117.8%	34,852	37,416	51.9%