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	K122 RECEPTACLE-TWIST LOCK W/B

		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	-124	-2,766	0	-2,766	.0%	-308	-4,545	1,779	60.8%	-4,545	-1,616	-24,978	0	-24,978	.0%	-1,825	-24,275	-703	102.8%	-50,402	0	.0
6137	Grainger	192	921	217	704	424.4%	96	213	708	432.3%	213	684	3,240	921	2,319	351.7%	408	904	2,336	358.4%	2,579	2,091	154.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	1	34	-34	.0%	69	19	.0
6200	POS Purchases	188	3,290	104	3,186	3,163.4%	398	5,271	-1,981	62.4%	5,271	1,704	29,219	256	28,963	11,413.6%	1,668	22,140	7,079	131.9%	45,269	387	7,550.1
6205	Canada Zone 2	35	510	845	-335	60.3%	71	884	-374	57.6%	884	245	3,364	3,598	-234	93.4%	294	3,649	-285	92.1%	7,944	7,743	43.4
6208	US Utility	10	224	0	224	.0%	0	0	224	.0%	0	34	699	0	699	.0%	0	0	699	.0%	0	0	.0
6302	International	0	0	8	-8	.0%	0	0	0	.0%	0	0	0	48	-48	.0%	0	0	0	.0%	129	82	.0
6305	Central America	204	799	505	294	158.2%	120	393	406	203.3%	393	1,104	4,124	2,863	1,261	144.0%	612	2,277	1,847	181.1%	4,435	13,987	29.4
6501	Zone 1 Pacific North	70	1,268	1,575	-307	80.5%	120	1,556	-288	81.4%	1,556	1,017	15,104	9,025	6,079	167.3%	719	8,925	6,179	169.2%	22,703	21,118	71.5
6504	Zone 4 Mid Central	57	1,237	975	262	126.8%	74	1,000	237	123.7%	1,000	432	7,522	6,252	1,270	120.3%	460	6,430	1,092	116.9%	15,099	14,171	53.0
6505	Zone 5 Northeast	32	672	1,228	-556	54.7%	96	1,387	-715	48.4%	1,387	286	4,810	5,475	-665	87.8%	399	5,911	-1,101	81.3%	10,630	10,413	46.1
6506	Zone 6 Mid-Atlantic	29	565	702	-137	80.4%	47	734	-169	76.9%	734	365	5,800	3,816	1,984	151.9%	304	3,990	1,810	145.3%	13,565	9,926	58.4
6508	Zone 8 Southwest	90	2,013	1,335	678	150.7%	96	1,369	644	147.0%	1,369	287	5,411	6,497	-1,086	83.2%	466	6,670	-1,259	81.1%	15,853	13,121	41.2
6510	Zone 10 Southeast	-6	62	794	-732	7.8%	63	806	-744	7.6%	806	267	3,769	2,720	1,049	138.5%	221	2,762	1,007	136.4%	5,145	5,883	64.0
6511	Zone 11 Florida	105	1,826	2,632	-806	69.3%	218	2,788	-962	65.4%	2,788	374	5,725	9,080	-3,355	63.0%	746	9,603	-3,878	59.6%	12,341	11,413	50.1
6512	Zone 12 South Centra	93	1,382	1,768	-386	78.1%	140	1,774	-392	77.9%	1,774	616	9,511	14,381	-4,870	66.1%	1,094	14,391	-4,880	66.0%	31,792	28,926	32.8
Totals		975	12,003	12,688	-685	94.6%	1,231	13,630	-1,627	88.0%	13,630	5,799	73,320	64,951	8,369	112.8%	5,567	63,411	9,909	115.6%	137,151	139,280	52.6%