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	WP5500C W/P CVR, DBL, 30/50 AMP 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	-42	-709	0	-709	.0%	-12	-194	-515	365.4%	-194	-183	-3,097	0	-3,097	.0%	-100	-1,567	-1,530	197.6%	-3,429	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	0	0	0	.0%	0	59	.0
6142	Intermatic Store	1	36	0	36	.0%	0	0	36	.0%	0	1	36	143	-107	25.1%	1	33	3	109.0%	102	191	18.8
6200	POS Purchases	16	283	0	283	.0%	25	403	-120	70.2%	438	185	3,135	0	3,135	.0%	96	1,512	1,623	207.3%	3,516	0	.0
6205	Canada Zone 2	85	1,032	190	842	543.1%	16	190	842	543.1%	190	266	3,088	3,267	-179	94.5%	275	3,263	-175	94.6%	7,319	7,104	43.4
6305	Central America	12	205	154	51	133.1%	48	752	-547	27.2%	944	78	1,262	897	364	140.5%	66	1,029	233	122.6%	3,329	1,895	66.5
6501	Zone 1 Pacific North	10	179	162	17	110.4%	0	0	179	.0%	170	75	1,326	1,037	288	127.8%	59	947	379	140.0%	2,110	1,756	75.5
6504	Zone 4 Mid Central	18	322	1,285	-963	25.0%	65	1,064	-742	30.2%	1,266	112	1,913	1,848	64	103.4%	113	1,834	79	104.3%	4,174	3,759	50.8
6505	Zone 5 Northeast	63	1,097	2,161	-1,064	50.7%	130	2,129	-1,032	51.5%	2,129	501	8,095	6,415	1,679	126.1%	461	6,686	1,409	121.0%	11,990	12,027	67.3
6506	Zone 6 Mid-Atlantic	11	198	101	97	196.0%	5	84	114	235.7%	84	47	820	682	137	120.0%	39	633	187	129.5%	1,958	2,092	39.1
6508	Zone 8 Southwest	54	980	287	693	341.4%	0	0	980	.0%	303	86	1,525	1,116	408	136.6%	57	923	602	165.2%	3,016	2,207	69.0
6510	Zone 10 Southeast	23	412	387	25	106.4%	22	345	67	119.4%	379	114	1,934	2,548	-614	75.8%	162	2,524	-590	76.6%	4,312	4,079	47.4
6511	Zone 11 Florida	13	233	183	50	127.3%	11	179	54	130.1%	179	160	2,687	2,887	-200	93.0%	185	2,853	-166	94.1%	5,040	4,831	55.6
6512	Zone 12 South Centra	2	34	32	2	106.2%	2	32	2	106.2%	32	102	1,722	605	1,116	284.3%	44	717	1,005	240.1%	1,600	1,339	128.6
Totals		266	4,302	4,942	-640	87.0%	312	4,984	-682	86.3%	5,920	1,544	24,446	21,449	2,997	113.9%	1,458	21,387	3,059	114.3%	45,037	41,339	59.1%