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	WG1570-10D MOTOR-BOXED,125V 60HZ

		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	-2	-37	0	-37	.0%	-5	-129	92	28.6%	-129	-5	-114	0	-114	.0%	-10	-257	143	44.3%	-330	0	.0
6133	Hardware Accounts	16	365	126	239	289.6%	203	2,546	-2,181	14.3%	2,546	129	2,561	423	2,138	605.4%	705	8,551	-5,990	29.9%	24,767	813	315.0
6138	On-line MarketPlace	150	2,638	0	2,638	.0%	0	0	2,638	.0%	0	850	14,865	9,952	4,913	149.3%	147	3,267	11,598	455.0%	9,209	21,170	70.2
6142	Intermatic Store	1	59	126	-67	46.8%	3	164	-105	35.9%	164	4	233	406	-173	57.3%	7	373	-140	62.4%	766	957	24.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	32	0	32	.0%	11	288	-256	11.1%	318	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	25	0	25	.0%	0	0	25	.0%	138	203	12.3
6215	US Pool East	8	201	657	-456	30.5%	26	558	-357	36.0%	558	73	1,721	4,746	-3,025	36.2%	215	4,678	-2,957	36.7%	6,909	9,366	18.3
6216	US Pool Central	0	0	67	-67	.0%	3	66	-66	.0%	66	95	1,708	298	1,410	573.1%	13	294	1,414	580.9%	1,336	1,490	114.6
6217	US Pool West	0	0	244	-244	.0%	14	243	-243	.0%	243	38	783	804	-21	97.3%	42	799	-16	97.9%	1,414	2,277	34.3
6300	US Exporters	0	0	0	0	.0%	5	105	-105	.0%	105	0	0	0	0	.0%	5	105	-105	.0%	105	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	126	-126	.0%	126	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	1	23	0	23	.0%	0	0	23	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	71	-71	.0%	4	107	-107	.0%	107	105	3,187	96	3,091	3,319.7%	5	132	3,055	2,414.3%	653	932	341.9
6504	Zone 4 Mid Central	6	161	29	132	555.1%	1	29	132	555.1%	29	17	475	486	-11	97.7%	19	490	-15	96.9%	953	797	59.5
6505	Zone 5 Northeast	2	37	311	-274	11.8%	11	309	-272	11.9%	309	9	249	473	-224	52.6%	17	470	-221	52.9%	750	575	43.3
6506	Zone 6 Mid-Atlantic	-5	-134	106	-240	-126.4%	4	106	-240	-126.4%	106	9	290	644	-354	45.0%	24	645	-355	44.9%	936	761	38.1
6508	Zone 8 Southwest	2	61	400	-339	15.2%	15	399	-338	15.2%	399	4	118	1,174	-1,056	10.0%	44	1,171	-1,053	10.0%	2,267	2,609	4.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	7	204	53	151	384.9%	2	54	150	377.7%	54	224	91.0
6511	Zone 11 Florida	2	50	130	-80	38.4%	6	137	-87	36.4%	137	45	1,115	777	338	143.5%	37	822	293	135.6%	2,344	2,211	50.4
6512	Zone 12 South Centra	3	92	266	-174	34.5%	18	268	-176	34.3%	268	22	662	460	202	143.9%	28	453	209	146.1%	1,124	1,023	64.7
Totals		183	3,493	2,533	960	137.8%	308	4,908	-1,415	71.1%	4,908	1,405	28,137	20,792	7,345	135.3%	1,317	22,461	5,676	125.2%	53,839	45,408	61.9%