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	K4223C P/C THERMAL 208/277 VOLT

		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	-89	-1,079	0	-1,079	.0%	-119	-905	-174	119.2%	-905	-738	-8,510	0	-8,510	.0%	-769	-7,211	-1,299	118.0%	-15,649	0	.0
6131	Canada Misc Retail A	-1	-22	0	-22	.0%	0	0	-22	.0%	0	2	44	0	44	.0%	0	0	44	.0%	24	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	6	76	-76	.0%	76	75	.0
6135	Amazon	53	1,347	1,294	53	104.0%	51	1,138	209	118.3%	1,138	242	6,158	3,553	2,605	173.3%	140	3,123	3,035	197.1%	9,147	9,237	66.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	168	0	168	.0%	0	0	168	.0%	119	39	430.7
6200	POS Purchases	62	687	0	687	.0%	109	924	-237	74.3%	924	758	8,509	3	8,506	283,633.3%	679	6,434	2,075	132.2%	13,686	6	141,816.6
6205	Canada Zone 2	2	13	61	-48	21.3%	10	67	-54	19.4%	67	94	543	352	191	154.2%	61	377	166	144.0%	788	835	65.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	428	181	.0
6307	Caribbean	10	56	0	56	.0%	0	0	56	.0%	0	22	115	251	-136	45.8%	54	572	-457	20.1%	1,130	589	19.5
6501	Zone 1 Pacific North	28	256	276	-20	92.7%	36	283	-27	90.4%	283	176	1,404	1,705	-301	82.3%	240	1,780	-376	78.8%	4,115	3,802	36.9
6504	Zone 4 Mid Central	77	1,038	514	524	201.9%	52	529	509	196.2%	529	363	4,045	3,350	695	120.7%	345	3,533	512	114.4%	7,207	7,023	57.5
6505	Zone 5 Northeast	2	19	365	-346	5.2%	25	420	-401	4.5%	420	171	2,374	2,862	-488	82.9%	239	3,121	-747	76.0%	5,550	5,904	40.2
6506	Zone 6 Mid-Atlantic	45	451	576	-125	78.2%	40	616	-165	73.2%	616	235	2,459	3,392	-933	72.4%	293	3,642	-1,183	67.5%	6,751	6,674	36.8
6508	Zone 8 Southwest	10	120	148	-28	81.0%	19	157	-37	76.4%	157	274	3,053	2,185	868	139.7%	255	2,318	735	131.7%	5,634	5,837	52.3
6510	Zone 10 Southeast	16	144	303	-159	47.5%	45	321	-177	44.8%	321	137	1,293	1,154	139	112.0%	155	1,197	96	108.0%	2,535	2,517	51.3
6511	Zone 11 Florida	11	93	296	-203	31.4%	54	328	-235	28.3%	328	654	5,592	2,546	3,046	219.6%	386	2,798	2,794	199.8%	6,869	4,595	121.6
6512	Zone 12 South Centra	32	594	400	194	148.5%	30	412	182	144.1%	412	324	5,110	2,233	2,877	228.8%	183	2,296	2,814	222.5%	7,416	6,748	75.7
Totals		258	3,717	4,233	-516	87.8%	352	4,290	-573	86.6%	4,290	2,718	32,357	23,661	8,696	136.7%	2,267	24,056	8,301	134.5%	55,826	54,062	59.8%