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	WP1010MXD X DUTY ALUM CVR V SGL

		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	-3,581	-22,721	0	-22,721	.0%	-3,567	-23,461	740	96.8%	-23,461	-19,475	-131,065	0	-131,065	.0%	-20,193	-131,070	5	99.9%	-261,227	0	.0
6133	Hardware Accounts	9	84	0	84	.0%	0	0	84	.0%	0	9	84	0	84	.0%	0	0	84	.0%	33	0	.0
6135	Amazon	5	37	445	-408	8.3%	15	97	-60	38.1%	97	24	271	1,424	-1,153	19.0%	60	428	-157	63.3%	472	2,033	13.3
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	17	-17	.0%	17	0	.0
6142	Intermatic Store	0	0	8	-8	.0%	1	19	-19	.0%	19	2	40	25	15	160.0%	1	19	21	210.5%	206	154	25.9
6200	POS Purchases	3,046	24,750	0	24,750	.0%	4,267	26,426	-1,676	93.6%	26,426	20,698	152,762	0	152,762	.0%	20,016	131,046	21,716	116.5%	252,687	0	.0
6205	Canada Zone 2	248	524	1,682	-1,158	31.1%	729	1,371	-847	38.2%	1,371	1,758	3,687	4,556	-869	80.9%	1,784	3,477	210	106.0%	8,096	10,463	35.2
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	5	40	0	40	.0%	0	0	40	.0%	0	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	50	411	0	411	.0%	24	161	250	255.2%	161	0	.0
6501	Zone 1 Pacific North	2,441	18,520	15,519	3,001	119.3%	2,003	14,357	4,163	128.9%	14,357	12,220	86,842	76,606	10,236	113.3%	9,899	70,889	15,953	122.5%	146,721	160,832	53.9
6504	Zone 4 Mid Central	2,732	23,030	23,460	-430	98.1%	3,123	21,114	1,916	109.0%	21,114	14,671	112,471	105,851	6,620	106.2%	14,027	95,315	17,156	117.9%	197,773	213,783	52.6
6505	Zone 5 Northeast	331	2,651	4,297	-1,646	61.6%	587	4,101	-1,450	64.6%	4,101	2,964	22,556	21,119	1,437	106.8%	2,946	20,627	1,929	109.3%	40,475	39,057	57.7
6506	Zone 6 Mid-Atlantic	1,099	8,586	10,691	-2,105	80.3%	1,624	10,216	-1,630	84.0%	10,216	6,695	47,052	44,831	2,221	104.9%	6,813	42,841	4,211	109.8%	91,626	91,545	51.3
6508	Zone 8 Southwest	1,488	11,974	12,946	-972	92.4%	1,851	11,698	276	102.3%	11,698	8,107	60,078	80,712	-20,634	74.4%	11,578	72,781	-12,703	82.5%	121,170	142,046	42.2
6510	Zone 10 Southeast	1,551	11,532	10,154	1,378	113.5%	1,369	8,983	2,549	128.3%	8,983	7,290	52,186	51,662	524	101.0%	7,045	45,653	6,533	114.3%	96,239	100,830	51.7
6511	Zone 11 Florida	867	5,932	7,198	-1,266	82.4%	1,050	6,456	-524	91.8%	6,456	6,215	43,788	42,714	1,074	102.5%	6,207	38,322	5,466	114.2%	69,110	77,979	56.1
6512	Zone 12 South Centra	1,412	11,305	9,568	1,737	118.1%	1,292	8,694	2,611	130.0%	8,694	7,285	54,853	49,949	4,904	109.8%	6,934	45,526	9,327	120.4%	88,668	97,431	56.2
Totals		11,648	96,204	95,968	236	100.2%	14,344	90,071	6,133	106.8%	90,071	68,518	506,056	479,449	26,607	105.5%	67,144	436,032	70,024	116.0%	852,227	936,153	54.0%