Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/02/25

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

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	Item Number	WP1010MXD X DUTY ALUM CVR V SGL

		Month of June 22 of 23										YTD Day 126 of 249
		96% of Fiscal Period Complete										51% 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	-3,581	-22,721	0	-22,721	.0%	-3,567	-23,461	740	96.8%	-23,461	-19,475	-131,065	0	-131,065	.0%	-20,193	-131,070	5	99.9%	-261,227	0	.0
6133	Hardware Accounts	9	84	0	84	.0%	0	0	84	.0%	0	9	84	0	84	.0%	0	0	84	.0%	33	0	.0
6135	Amazon	5	37	445	-408	8.3%	15	97	-60	38.1%	97	24	271	1,406	-1,135	19.2%	60	428	-157	63.3%	472	2,033	13.3
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	17	-17	.0%	17	0	.0
6142	Intermatic Store	0	0	8	-8	.0%	1	19	-19	.0%	19	2	40	24	15	162.0%	1	19	21	210.5%	206	154	25.9
6200	POS Purchases	2,764	22,491	0	22,491	.0%	4,187	25,891	-3,400	86.8%	26,426	20,416	150,502	0	150,502	.0%	19,936	130,512	19,990	115.3%	252,687	0	.0
6205	Canada Zone 2	187	395	1,682	-1,287	23.4%	716	1,347	-952	29.3%	1,371	1,697	3,558	4,488	-930	79.2%	1,771	3,453	105	103.0%	8,096	10,463	34.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	5	40	0	40	.0%	0	0	40	.0%	0	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	50	411	0	411	.0%	24	161	250	255.2%	161	0	.0
6501	Zone 1 Pacific North	2,397	18,113	15,519	2,594	116.7%	2,003	14,357	3,756	126.1%	14,357	12,176	86,436	75,985	10,450	113.7%	9,899	70,889	15,547	121.9%	146,721	160,832	53.7
6504	Zone 4 Mid Central	2,569	21,561	23,460	-1,899	91.9%	3,084	20,832	729	103.4%	21,114	14,508	111,002	104,912	6,089	105.8%	13,988	95,033	15,969	116.8%	197,773	213,783	51.9
6505	Zone 5 Northeast	327	2,614	4,297	-1,683	60.8%	587	4,101	-1,487	63.7%	4,101	2,960	22,518	20,947	1,570	107.4%	2,946	20,627	1,891	109.1%	40,475	39,057	57.6
6506	Zone 6 Mid-Atlantic	1,052	8,150	10,691	-2,541	76.2%	1,624	10,216	-2,066	79.7%	10,216	6,648	46,616	44,403	2,212	104.9%	6,813	42,841	3,775	108.8%	91,626	91,545	50.9
6508	Zone 8 Southwest	1,476	11,863	12,946	-1,083	91.6%	1,783	11,205	658	105.8%	11,698	8,095	59,967	80,194	-20,227	74.7%	11,510	72,287	-12,320	82.9%	121,170	142,046	42.2
6510	Zone 10 Southeast	1,489	10,999	10,154	845	108.3%	1,359	8,911	2,088	123.4%	8,983	7,228	51,653	51,255	397	100.7%	7,035	45,580	6,073	113.3%	96,239	100,830	51.2
6511	Zone 11 Florida	867	5,932	7,198	-1,266	82.4%	1,050	6,456	-524	91.8%	6,456	6,215	43,788	42,426	1,361	103.2%	6,207	38,322	5,466	114.2%	69,110	77,979	56.1
6512	Zone 12 South Centra	1,406	11,249	9,568	1,681	117.5%	1,292	8,694	2,555	129.3%	8,694	7,279	54,798	49,566	5,231	110.5%	6,934	45,526	9,272	120.3%	88,668	97,431	56.2
Totals		10,967	90,767	95,968	-5,201	94.5%	14,134	88,665	2,102	102.3%	90,071	67,837	500,619	475,606	25,013	105.2%	66,934	434,625	65,994	115.1%	852,227	936,153	53.4%