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	WP1230C DOUBLE GANG CVR-DEEP

		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	-260	-2,684	0	-2,684	.0%	-273	-2,596	-88	103.3%	-2,596	-1,296	-13,028	0	-13,028	.0%	-1,370	-13,020	-8	100.0%	-28,846	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	0	0	0	.0%	0	722	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	21	215	0	215	.0%	0	0	215	.0%	123	0	.0
6135	Amazon	5	81	0	81	.0%	0	0	81	.0%	0	16	278	0	278	.0%	0	0	278	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	21	38	-17	55.2%	1	45	-24	46.6%	218	288	7.2
6200	POS Purchases	283	2,988	0	2,988	.0%	380	3,737	-749	79.9%	3,737	1,299	13,359	9	13,350	148,433.3%	1,291	12,416	943	107.5%	27,107	9	148,433.3
6205	Canada Zone 2	129	886	430	456	206.0%	67	462	424	191.7%	462	353	2,333	1,672	661	139.5%	271	1,903	430	122.5%	4,574	3,554	65.6
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	88	-88	.0%	24	234	-234	.0%	234	88	.0
6307	Caribbean	0	0	54	-54	.0%	0	0	0	.0%	0	40	432	239	193	180.7%	50	487	-55	88.7%	994	268	161.1
6501	Zone 1 Pacific North	25	268	202	66	132.6%	21	206	62	130.0%	206	247	2,626	1,750	876	150.0%	182	1,793	833	146.4%	4,525	3,805	69.0
6504	Zone 4 Mid Central	134	1,452	2,733	-1,281	53.1%	272	2,709	-1,257	53.5%	2,709	801	8,417	7,598	819	110.7%	765	7,523	894	111.8%	19,508	17,921	46.9
6505	Zone 5 Northeast	307	3,135	2,412	723	129.9%	267	2,517	618	124.5%	2,517	1,429	14,397	11,631	2,766	123.7%	1,299	12,177	2,220	118.2%	24,537	22,640	63.5
6506	Zone 6 Mid-Atlantic	152	1,598	2,096	-498	76.2%	220	2,147	-549	74.4%	2,147	647	6,602	6,789	-187	97.2%	725	6,989	-387	94.4%	13,122	14,479	45.5
6508	Zone 8 Southwest	55	436	321	115	135.8%	34	339	97	128.6%	339	407	2,369	1,285	1,084	184.3%	266	1,362	1,007	173.9%	3,513	3,295	71.8
6510	Zone 10 Southeast	451	4,797	2,805	1,992	171.0%	286	2,787	2,010	172.1%	2,787	1,648	16,898	13,130	3,768	128.6%	1,357	13,049	3,849	129.4%	28,588	27,435	61.5
6511	Zone 11 Florida	158	1,600	1,591	9	100.5%	171	1,664	-64	96.1%	1,664	975	9,504	9,624	-120	98.7%	1,041	9,914	-410	95.8%	19,137	19,754	48.1
6512	Zone 12 South Centra	146	1,508	1,232	276	122.4%	141	1,243	265	121.3%	1,243	605	5,570	3,349	2,221	166.3%	375	3,387	2,183	164.4%	7,972	8,611	64.6
Totals		1,585	16,065	13,876	2,189	115.7%	1,586	15,215	850	105.5%	15,215	7,193	69,993	57,214	12,779	122.3%	6,277	58,259	11,734	120.1%	125,306	122,869	56.9%