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	K4251 PCELL-SWV THN 120V

		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	-126	-636	0	-636	.0%	-264	-902	266	70.5%	-902	-873	-2,462	0	-2,462	.0%	-1,129	-3,820	1,358	64.4%	-8,948	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	36	217	146	71	148.6%	36	167	50	129.9%	413	677	32.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	345	145	13	132	1,115.3%	292	165	-20	87.8%	442	129	112.4
6142	Intermatic Store	0	0	48	-48	.0%	1	18	-18	.0%	18	0	0	48	-48	.0%	1	18	-18	.0%	71	105	.0
6200	POS Purchases	114	550	54	496	1,018.5%	311	1,237	-687	44.4%	1,237	764	3,116	163	2,953	1,911.6%	1,061	3,858	-742	80.7%	8,518	298	1,045.6
6205	Canada Zone 2	27	130	183	-53	71.0%	43	215	-85	60.4%	215	150	718	933	-215	76.9%	221	1,070	-352	67.1%	2,415	1,967	36.5
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	6	6	.0
6217	US Pool West	5	31	17	14	182.3%	4	20	11	155.0%	20	5	31	43	-12	72.0%	10	50	-19	62.0%	74	43	72.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	713	-713	.0%	488	1,353	-1,353	.0%	2,749	2,489	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	1,023	580	322	258	180.1%	648	760	-180	76.3%	3,286	1,214	47.7
6307	Caribbean	30	70	1,624	-1,554	4.3%	60	140	-70	50.0%	140	478	1,272	1,991	-719	63.8%	509	1,199	73	106.0%	2,153	2,303	55.2
6501	Zone 1 Pacific North	39	202	15	187	1,346.6%	6	18	184	1,122.2%	18	156	679	510	169	133.1%	165	602	77	112.7%	1,432	1,100	61.7
6504	Zone 4 Mid Central	41	164	335	-171	48.9%	102	399	-235	41.1%	399	190	826	1,041	-215	79.3%	301	1,229	-403	67.2%	2,463	2,084	39.6
6505	Zone 5 Northeast	160	600	511	89	117.4%	272	723	-123	82.9%	723	931	2,772	2,841	-69	97.5%	1,305	3,798	-1,026	72.9%	9,566	7,830	35.4
6506	Zone 6 Mid-Atlantic	65	329	264	65	124.6%	67	313	16	105.1%	313	278	1,069	1,541	-472	69.3%	429	1,846	-777	57.9%	3,548	3,172	33.7
6508	Zone 8 Southwest	130	742	794	-52	93.4%	186	916	-174	81.0%	916	437	2,377	1,975	402	120.3%	481	2,267	110	104.8%	4,492	4,748	50.0
6510	Zone 10 Southeast	26	133	238	-105	55.8%	49	269	-136	49.4%	269	196	1,081	1,070	11	101.0%	245	1,223	-142	88.3%	2,847	2,677	40.3
6511	Zone 11 Florida	78	621	80	541	776.2%	23	97	524	640.2%	97	220	1,407	1,618	-211	86.9%	419	1,940	-533	72.5%	3,667	2,891	48.6
6512	Zone 12 South Centra	10	54	657	-603	8.2%	137	736	-682	7.3%	736	235	1,276	1,519	-243	84.0%	334	1,726	-450	73.9%	3,133	2,991	42.6
Totals		599	2,990	4,820	-1,830	62.0%	997	4,199	-1,209	71.2%	4,199	4,571	15,104	16,487	-1,383	91.6%	5,816	19,451	-4,347	77.6%	42,327	36,724	41.1%