Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	IG112663 SURGE PROTECTOR 6 CIRC-6'

		Month of June 23 of 23										YTD Day 127 of 249
		100% 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	-1	-27	0	-27	.0%	-7	-167	140	16.1%	-167	-19	-448	0	-448	.0%	-49	-1,149	701	38.9%	-2,358	0	.0
6134	Home Depot	1	25	60	-35	41.6%	2	58	-33	43.1%	58	2	49	414	-365	11.8%	11	320	-271	15.3%	484	712	6.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	82	0	82	.0%	0	0	82	.0%	0	0	.0
6200	POS Purchases	12	309	0	309	.0%	9	230	79	134.3%	230	29	706	0	706	.0%	45	1,065	-359	66.2%	2,001	4	17,650.0
6307	Caribbean	1	28	13	15	215.3%	0	0	28	.0%	0	4	101	85	16	118.8%	3	72	29	140.2%	177	85	118.8
6501	Zone 1 Pacific North	36	999	295	704	338.6%	12	316	683	316.1%	316	144	3,665	1,357	2,308	270.0%	60	1,460	2,205	251.0%	3,988	3,709	98.8
6504	Zone 4 Mid Central	3	83	1,432	-1,349	5.7%	59	1,499	-1,416	5.5%	1,499	52	1,326	3,925	-2,599	33.7%	170	4,125	-2,799	32.1%	6,986	7,294	18.1
6505	Zone 5 Northeast	1	27	0	27	.0%	0	0	27	.0%	0	12	283	521	-238	54.3%	23	548	-265	51.6%	1,511	835	33.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	2	48	-48	.0%	206	213	.0
6510	Zone 10 Southeast	0	0	111	-111	.0%	5	119	-119	.0%	119	13	345	400	-55	86.2%	18	429	-84	80.4%	554	444	77.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	18	0	18	.0%	0	0	18	.0%	0	14	128.5
6512	Zone 12 South Centra	6	167	0	167	.0%	0	0	167	.0%	0	6	167	0	167	.0%	0	0	167	.0%	53	53	315.0
Totals		59	1,611	1,911	-300	84.3%	80	2,055	-444	78.3%	2,055	245	6,294	6,747	-453	93.2%	283	6,918	-624	90.9%	13,602	13,363	47.1%