Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP1010HMXD X DUTY ALUM CVR H SGL

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	-240	-1,590	0	-1,590	.0%	-322	-2,104	514	75.5%	-2,104	-1,453	-9,998	0	-9,998	.0%	-1,897	-12,290	2,292	81.3%	-25,330	0	.0
6134	Home Depot	3	16	0	16	.0%	3	19	-3	84.2%	25	177	1,209	0	1,209	.0%	40	252	957	479.7%	1,082	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	19	3	16	633.3%	0	0	19	.0%	130	44	43.1
6200	POS Purchases	323	2,890	0	2,890	.0%	398	2,422	468	119.3%	3,113	1,502	11,658	0	11,658	.0%	1,862	12,062	-404	96.6%	24,556	0	.0
6205	Canada Zone 2	42	91	236	-145	38.5%	88	156	-65	58.3%	178	214	461	1,216	-755	37.9%	448	855	-394	53.9%	1,733	2,517	18.3
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	50	287	0	287	.0%	0	0	287	.0%	99	0	.0
6501	Zone 1 Pacific North	131	968	1,198	-230	80.8%	91	615	353	157.3%	1,071	400	3,030	3,258	-228	92.9%	378	2,598	432	116.6%	7,504	9,490	31.9
6504	Zone 4 Mid Central	295	2,379	3,815	-1,436	62.3%	470	3,137	-758	75.8%	3,358	1,827	13,791	15,334	-1,543	89.9%	2,067	13,696	95	100.6%	30,878	32,393	42.5
6505	Zone 5 Northeast	50	350	515	-165	67.9%	68	482	-132	72.6%	482	479	3,591	3,163	427	113.5%	458	2,998	593	119.7%	5,538	6,123	58.6
6506	Zone 6 Mid-Atlantic	229	1,757	1,804	-47	97.3%	264	1,679	78	104.6%	1,687	1,169	7,964	8,082	-118	98.5%	1,236	7,759	205	102.6%	16,172	17,263	46.1
6508	Zone 8 Southwest	18	157	547	-390	28.7%	77	483	-326	32.5%	483	246	1,817	959	857	189.2%	134	919	898	197.7%	2,989	2,875	63.2
6510	Zone 10 Southeast	39	444	1,233	-789	36.0%	158	1,070	-626	41.4%	1,070	384	2,969	4,274	-1,305	69.4%	577	3,843	-874	77.2%	8,017	8,304	35.7
6511	Zone 11 Florida	16	138	585	-447	23.5%	66	449	-311	30.7%	520	307	2,293	2,033	259	112.7%	270	1,798	495	127.5%	3,364	3,659	62.6
6512	Zone 12 South Centra	11	150	379	-229	39.5%	51	337	-187	44.5%	337	173	1,329	3,015	-1,686	44.0%	409	2,742	-1,413	48.4%	4,430	6,253	21.2
Totals		917	7,750	10,312	-2,562	75.1%	1,412	8,745	-995	88.6%	10,220	5,476	40,420	41,337	-917	97.7%	5,982	37,232	3,188	108.5%	81,162	88,921	45.4%