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	WP1030MXD X DUTY ALUM CVR DBL

		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	-936	-10,370	0	-10,370	.0%	-788	-8,724	-1,646	118.8%	-8,724	-5,762	-65,518	0	-65,518	.0%	-5,164	-58,693	-6,825	111.6%	-133,533	0	.0
6131	Canada Misc Retail A	4	58	0	58	.0%	0	0	58	.0%	0	7	104	0	104	.0%	0	0	104	.0%	52	0	.0
6135	Amazon	13	185	1,446	-1,261	12.7%	34	715	-530	25.8%	715	76	1,338	8,151	-6,813	16.4%	187	3,448	-2,110	38.8%	6,230	15,047	8.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	103	-103	.0%	1	30	-30	.0%	30	136	.0
6200	POS Purchases	810	12,989	0	12,989	.0%	1,304	14,995	-2,006	86.6%	14,995	5,744	71,567	0	71,567	.0%	5,468	62,385	9,182	114.7%	132,551	94	76,135.1
6205	Canada Zone 2	0	0	160	-160	.0%	34	165	-165	.0%	165	76	369	717	-348	51.4%	134	672	-303	54.9%	1,486	1,491	24.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	24	282	-282	.0%	282	0	.0
6501	Zone 1 Pacific North	461	6,455	6,085	370	106.0%	483	6,061	394	106.5%	6,061	1,904	25,107	31,893	-6,786	78.7%	2,461	31,245	-6,138	80.3%	55,940	62,235	40.3
6504	Zone 4 Mid Central	927	13,280	11,756	1,524	112.9%	903	11,323	1,957	117.2%	11,323	4,352	57,566	54,322	3,244	105.9%	4,270	52,282	5,284	110.1%	113,954	114,895	50.1
6505	Zone 5 Northeast	173	2,472	3,494	-1,022	70.7%	300	3,553	-1,081	69.5%	3,553	1,174	14,454	13,879	575	104.1%	1,111	14,968	-514	96.5%	29,833	24,485	59.0
6506	Zone 6 Mid-Atlantic	327	4,042	3,401	641	118.8%	311	3,489	553	115.8%	3,489	2,331	26,897	13,887	13,010	193.6%	1,285	14,227	12,670	189.0%	32,428	29,921	89.8
6508	Zone 8 Southwest	507	7,141	3,880	3,261	184.0%	310	3,783	3,358	188.7%	3,783	2,025	25,747	20,073	5,674	128.2%	1,677	19,423	6,324	132.5%	44,517	43,533	59.1
6510	Zone 10 Southeast	405	5,705	3,253	2,452	175.3%	276	3,078	2,627	185.3%	3,078	1,692	21,142	21,816	-674	96.9%	1,787	20,662	480	102.3%	47,159	42,119	50.1
6511	Zone 11 Florida	183	2,547	3,221	-674	79.0%	256	3,115	-568	81.7%	3,115	1,378	17,516	19,269	-1,753	90.9%	1,580	18,630	-1,114	94.0%	32,558	36,922	47.4
6512	Zone 12 South Centra	210	2,682	3,907	-1,225	68.6%	365	3,782	-1,100	70.9%	3,782	1,208	13,696	16,865	-3,169	81.2%	1,493	16,553	-2,857	82.7%	36,112	37,071	36.9
Totals		3,084	47,186	40,603	6,583	116.2%	3,788	45,335	1,851	104.0%	45,335	16,205	209,985	200,975	9,010	104.4%	16,314	196,114	13,871	107.0%	399,599	407,949	51.4%