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	WP1110C W/P COVER,DEEP,SGL-VRT/HR

		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	-444	-1,385	0	-1,385	.0%	-458	-1,283	-102	107.9%	-1,283	-2,246	-6,810	0	-6,810	.0%	-2,384	-6,746	-64	100.9%	-14,631	0	.0
6131	Canada Misc Retail A	0	0	35	-35	.0%	6	28	-28	.0%	28	0	0	1,069	-1,069	.0%	18	68	-68	.0%	179	1,331	.0
6137	Grainger	0	0	59	-59	.0%	12	60	-60	.0%	60	0	0	118	-118	.0%	24	120	-120	.0%	389	584	.0
6138	On-line MarketPlace	96	207	0	207	.0%	0	0	207	.0%	0	204	410	423	-13	96.9%	168	342	68	119.8%	561	949	43.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	12	19	-7	63.1%	1	12	0	100.0%	24	106	11.3
6200	POS Purchases	693	1,924	0	1,924	.0%	669	1,809	115	106.3%	1,809	2,337	6,573	86	6,487	7,643.0%	2,485	6,686	-113	98.3%	13,256	356	1,846.3
6205	Canada Zone 2	340	906	1,407	-501	64.3%	588	1,596	-690	56.7%	1,596	1,626	4,026	4,016	10	100.2%	1,748	4,696	-670	85.7%	10,314	8,696	46.2
6215	US Pool East	8	22	0	22	.0%	0	0	22	.0%	0	20	54	63	-9	85.7%	30	66	-12	81.8%	87	75	72.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	76	0	76	.0%	0	0	76	.0%	37	0	.0
6305	Central America	390	397	70	327	567.1%	288	275	122	144.3%	275	1,566	1,341	364	977	368.4%	744	650	691	206.3%	1,075	906	148.0
6501	Zone 1 Pacific North	95	503	421	82	119.4%	103	503	0	100.0%	503	340	1,713	1,841	-128	93.0%	414	2,000	-287	85.6%	4,094	4,222	40.5
6504	Zone 4 Mid Central	366	1,684	1,356	328	124.1%	335	1,388	296	121.3%	1,388	1,035	4,373	4,360	13	100.2%	1,110	4,519	-146	96.7%	10,885	11,457	38.1
6505	Zone 5 Northeast	234	1,127	2,041	-914	55.2%	507	2,200	-1,073	51.2%	2,200	1,079	4,814	5,178	-364	92.9%	1,368	5,605	-791	85.8%	10,490	9,117	52.8
6506	Zone 6 Mid-Atlantic	248	875	1,370	-495	63.8%	385	1,458	-583	60.0%	1,458	1,758	7,024	4,843	2,181	145.0%	1,471	5,195	1,829	135.2%	10,143	9,921	70.7
6508	Zone 8 Southwest	235	1,073	315	758	340.6%	72	343	730	312.8%	343	437	1,905	946	959	201.3%	233	1,031	874	184.7%	2,730	2,354	80.9
6510	Zone 10 Southeast	105	279	471	-192	59.2%	405	529	-250	52.7%	529	1,640	2,614	2,520	94	103.7%	1,341	2,703	-89	96.7%	5,280	4,951	52.7
6511	Zone 11 Florida	270	687	569	118	120.7%	256	632	55	108.7%	632	1,289	2,988	-4,478	7,466	-66.7%	1,234	2,918	70	102.3%	5,643	-2,189	-136.5
6512	Zone 12 South Centra	220	856	234	622	365.8%	51	243	613	352.2%	243	770	3,555	1,402	2,153	253.5%	306	1,460	2,095	243.4%	3,605	3,802	93.5
Totals		2,856	9,155	8,348	807	109.6%	3,219	9,781	-626	93.5%	9,781	11,868	34,668	22,770	11,898	152.2%	10,311	31,325	3,343	110.6%	64,161	56,638	61.2%