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	WP1100C W/P COVER,SGL,VERT/HORZ (

		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	-24	-137	0	-137	.0%	-51	-265	128	51.6%	-265	-382	-1,979	0	-1,979	.0%	-261	-1,324	-655	149.4%	-3,558	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	0	0	0	.0%	0	73	.0
6138	On-line MarketPlace	0	0	186	-186	.0%	54	288	-288	.0%	288	0	0	337	-337	.0%	54	288	-288	.0%	288	605	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	67	21	46	319.0%	1	9	58	744.4%	110	161	41.6
6200	POS Purchases	132	740	0	740	.0%	105	568	172	130.2%	568	603	3,355	0	3,355	.0%	269	1,397	1,958	240.1%	3,574	0	.0
6205	Canada Zone 2	0	0	25	-25	.0%	12	27	-27	.0%	27	1	2	49	-47	4.0%	25	58	-56	3.4%	84	218	.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	34	189	-42	231	-450.0%	-8	-43	232	-439.5%	-10	-42	-450.0
6504	Zone 4 Mid Central	20	119	11	108	1,081.8%	2	11	108	1,081.8%	11	95	526	293	233	179.5%	56	292	234	180.1%	877	1,052	50.0
6505	Zone 5 Northeast	1	3	-55	58	-5.4%	11	-57	60	-5.2%	-57	132	665	889	-224	74.8%	221	943	-278	70.5%	2,411	2,946	22.5
6506	Zone 6 Mid-Atlantic	8	46	148	-102	31.0%	29	153	-107	30.0%	153	81	431	344	87	125.2%	73	356	75	121.0%	675	592	72.8
6508	Zone 8 Southwest	0	0	156	-156	.0%	31	166	-166	.0%	166	106	541	427	114	126.6%	45	585	-44	92.4%	893	877	61.6
6510	Zone 10 Southeast	39	220	120	100	183.3%	25	121	99	181.8%	121	258	1,392	955	437	145.7%	190	958	434	145.3%	2,482	2,316	60.1
6511	Zone 11 Florida	12	72	9	63	800.0%	2	10	62	720.0%	10	72	375	501	-126	74.8%	96	506	-131	74.1%	1,221	1,595	23.5
6512	Zone 12 South Centra	12	70	134	-64	52.2%	25	137	-67	51.0%	137	177	993	838	155	118.4%	161	856	137	116.0%	1,483	1,908	52.0
Totals		200	1,133	734	399	154.3%	245	1,159	-26	97.7%	1,159	1,182	6,557	4,613	1,944	142.1%	922	4,881	1,676	134.3%	10,530	12,301	53.3%