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	WP1150C SGL GNG CVR-VERT OR 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	-142	-1,246	0	-1,246	.0%	-195	-1,567	321	79.5%	-1,567	-941	-7,996	0	-7,996	.0%	-862	-6,916	-1,080	115.6%	-18,793	0	.0
6131	Canada Misc Retail A	0	0	28	-28	.0%	2	21	-21	.0%	21	5	49	45	4	108.8%	2	21	28	233.3%	88	1,056	4.6
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	16	150	0	150	.0%	13	113	37	132.7%	269	0	.0
6135	Amazon	28	324	227	97	142.7%	19	202	122	160.3%	202	68	808	1,004	-196	80.4%	44	566	242	142.7%	1,904	1,685	47.9
6137	Grainger	6	58	0	58	.0%	0	0	58	.0%	0	26	238	0	238	.0%	0	0	238	.0%	54	87	273.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	4	.0
6200	POS Purchases	190	1,708	0	1,708	.0%	310	2,516	-808	67.8%	2,516	885	7,686	0	7,686	.0%	857	6,931	755	110.8%	20,283	0	.0
6205	Canada Zone 2	51	344	830	-486	41.4%	132	892	-548	38.5%	892	430	2,707	3,681	-974	73.5%	632	4,164	-1,457	65.0%	9,353	7,844	34.5
6501	Zone 1 Pacific North	19	188	35	153	537.1%	4	36	152	522.2%	36	124	1,147	1,731	-584	66.2%	197	1,774	-627	64.6%	2,644	2,530	45.3
6504	Zone 4 Mid Central	303	2,923	2,308	615	126.6%	262	2,283	640	128.0%	2,283	711	6,771	9,172	-2,401	73.8%	1,053	9,073	-2,302	74.6%	19,681	16,556	40.8
6505	Zone 5 Northeast	727	6,946	7,742	-796	89.7%	923	8,080	-1,134	85.9%	8,080	2,562	23,656	21,391	2,265	110.5%	2,598	22,369	1,287	105.7%	48,852	45,649	51.8
6506	Zone 6 Mid-Atlantic	62	558	896	-338	62.2%	109	918	-360	60.7%	918	352	2,954	3,165	-211	93.3%	398	3,260	-306	90.6%	7,346	6,794	43.4
6508	Zone 8 Southwest	10	92	0	92	.0%	0	0	92	.0%	0	99	920	84	836	1,095.2%	10	88	832	1,045.4%	214	211	436.0
6510	Zone 10 Southeast	66	598	250	348	239.2%	28	249	349	240.1%	249	227	2,064	2,413	-349	85.5%	283	2,399	-335	86.0%	3,847	4,713	43.7
6511	Zone 11 Florida	179	1,700	2,240	-540	75.8%	270	2,343	-643	72.5%	2,343	1,189	10,648	7,493	3,155	142.1%	908	7,750	2,898	137.3%	15,704	13,942	76.3
6512	Zone 12 South Centra	40	371	299	72	124.0%	35	302	69	122.8%	302	160	1,447	1,283	164	112.7%	150	1,297	150	111.5%	3,174	2,708	53.4
Totals		1,539	14,564	14,855	-291	98.0%	1,899	16,275	-1,711	89.4%	16,275	5,913	53,249	51,462	1,787	103.4%	6,283	52,889	360	100.6%	114,620	103,779	51.3%