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	WP5221C W/P CVR, DBL GANG, 2.25 C

		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	-165	-1,073	0	-1,073	.0%	-294	-1,619	546	66.2%	-1,619	-1,329	-7,420	0	-7,420	.0%	-1,430	-7,699	279	96.3%	-18,200	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	24	239	0	239	.0%	0	0	239	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	4	41	0	41	.0%	0	0	41	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	16	-16	.0%	1	20	-20	.0%	41	16	.0
6200	POS Purchases	66	440	0	440	.0%	237	1,428	-988	30.8%	2,498	1,138	6,296	0	6,296	.0%	1,417	7,428	-1,132	84.7%	21,123	1	629,600.0
6205	Canada Zone 2	5	37	80	-43	46.2%	11	80	-43	46.2%	80	26	201	360	-159	55.7%	47	344	-143	58.4%	626	539	37.2
6501	Zone 1 Pacific North	668	4,487	6,529	-2,042	68.7%	1,009	6,040	-1,553	74.2%	6,839	3,962	25,364	25,579	-215	99.1%	4,609	27,155	-1,791	93.4%	55,421	56,948	44.5
6504	Zone 4 Mid Central	18	180	19	161	947.3%	2	19	161	947.3%	19	42	432	401	30	107.5%	44	399	33	108.2%	697	856	50.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	21	30	-9	70.0%	6	30	-9	70.0%	80	179	11.7
6506	Zone 6 Mid-Atlantic	1	8	43	-35	18.6%	4	36	-28	22.2%	36	128	1,309	573	735	228.1%	66	627	682	208.7%	4,881	4,220	31.0
6508	Zone 8 Southwest	3	32	459	-427	6.9%	51	483	-451	6.6%	483	20	185	2,687	-2,502	6.8%	305	2,894	-2,709	6.3%	2,894	3,988	4.6
6510	Zone 10 Southeast	1,635	7,200	16,625	-9,425	43.3%	3,658	13,496	-6,296	53.3%	16,169	12,296	49,752	64,806	-15,054	76.7%	19,145	63,101	-13,349	78.8%	128,586	129,887	38.3
6511	Zone 11 Florida	32	131	14	117	935.7%	5	13	118	1,007.6%	13	311	1,104	72	1,031	1,520.2%	14	73	1,031	1,512.3%	583	138	800.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	27	3	24	900.0%	1	3	24	900.0%	78	18	150.0
Totals		2,263	11,442	23,769	-12,327	48.1%	4,683	19,976	-8,534	57.2%	24,518	16,627	77,551	94,527	-16,976	82.0%	24,225	94,375	-16,824	82.1%	196,810	196,790	39.4%