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	WP5240C W/P CVR,DOUBLE GANG,3.625

		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	-8	-104	0	-104	.0%	-18	-216	112	48.1%	-216	-84	-1,036	0	-1,036	.0%	-70	-827	-209	125.2%	-1,826	0	.0
6142	Intermatic Store	1	27	0	27	.0%	0	0	27	.0%	0	1	27	0	27	.0%	0	0	27	.0%	52	0	.0
6200	POS Purchases	18	239	0	239	.0%	24	293	-54	81.5%	293	64	815	0	815	.0%	72	867	-52	94.0%	1,645	0	.0
6205	Canada Zone 2	2	17	9	8	188.8%	0	0	17	.0%	9	6	50	12	37	400.9%	1	8	42	625.0%	525	510	9.8
6501	Zone 1 Pacific North	0	0	70	-70	.0%	6	74	-74	.0%	74	6	79	558	-479	14.1%	51	600	-521	13.1%	1,214	1,281	6.1
6504	Zone 4 Mid Central	14	185	259	-74	71.4%	21	256	-71	72.2%	256	32	413	1,365	-952	30.2%	117	1,392	-979	29.6%	2,449	3,007	13.7
6505	Zone 5 Northeast	95	1,246	2,045	-799	60.9%	100	1,205	41	103.4%	2,019	425	5,443	8,304	-2,861	65.5%	666	7,738	-2,295	70.3%	14,758	16,456	33.0
6506	Zone 6 Mid-Atlantic	0	0	71	-71	.0%	5	59	-59	.0%	59	8	100	116	-16	85.5%	11	130	-30	76.9%	511	405	24.6
6510	Zone 10 Southeast	3	39	166	-127	23.4%	14	163	-124	23.9%	163	20	243	424	-181	57.2%	38	444	-201	54.7%	1,419	1,038	23.4
6511	Zone 11 Florida	68	840	148	692	567.5%	12	145	695	579.3%	145	321	3,837	1,367	2,469	280.5%	120	1,365	2,472	281.0%	3,150	4,221	90.9
6512	Zone 12 South Centra	4	53	0	53	.0%	0	0	53	.0%	0	17	204	0	204	.0%	0	0	204	.0%	0	0	.0
Totals		197	2,542	2,768	-226	91.8%	164	1,979	563	128.4%	2,802	816	10,175	12,146	-1,971	83.7%	1,006	11,717	-1,542	86.8%	23,897	26,918	37.7%