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	WP1250MXD X DUTY ALUM CVR DBL JUM

		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	-51	-461	0	-461	.0%	-64	-797	336	57.8%	-797	-434	-3,344	0	-3,344	.0%	-449	-5,653	2,309	59.1%	-12,253	0	.0
6134	Home Depot	19	127	0	127	.0%	5	60	67	211.6%	60	87	735	0	735	.0%	69	832	-97	88.3%	1,508	0	.0
6142	Intermatic Store	0	0	64	-64	.0%	5	158	-158	.0%	158	2	61	124	-63	49.1%	5	158	-97	38.6%	189	208	29.3
6200	POS Purchases	166	1,776	0	1,776	.0%	138	1,723	53	103.0%	1,723	456	4,592	0	4,592	.0%	413	5,198	-606	88.3%	11,149	0	.0
6205	Canada Zone 2	12	6	0	6	.0%	0	0	6	.0%	0	97	195	295	-100	66.1%	103	506	-311	38.5%	863	392	49.7
6501	Zone 1 Pacific North	7	84	223	-139	37.6%	20	264	-180	31.8%	264	169	1,658	2,889	-1,231	57.3%	261	3,438	-1,780	48.2%	6,215	5,351	30.9
6504	Zone 4 Mid Central	98	1,139	715	424	159.3%	64	840	299	135.5%	840	252	2,458	3,370	-912	72.9%	314	3,986	-1,528	61.6%	8,075	7,815	31.4
6505	Zone 5 Northeast	36	411	846	-435	48.5%	80	1,050	-639	39.1%	1,050	290	2,726	5,387	-2,661	50.6%	507	6,685	-3,959	40.7%	12,128	9,091	29.9
6506	Zone 6 Mid-Atlantic	110	1,276	584	692	218.4%	56	733	543	174.0%	733	400	3,939	3,176	763	124.0%	304	3,988	-49	98.7%	7,250	6,067	64.9
6508	Zone 8 Southwest	43	424	312	112	135.8%	28	369	55	114.9%	369	216	2,087	671	1,416	311.0%	61	797	1,290	261.8%	2,590	1,694	123.1
6510	Zone 10 Southeast	28	286	330	-44	86.6%	29	382	-96	74.8%	382	162	1,278	1,123	155	113.8%	106	1,315	-37	97.1%	3,250	2,605	49.0
6511	Zone 11 Florida	18	203	138	65	147.1%	15	168	35	120.8%	168	177	1,635	952	683	171.7%	91	1,135	500	144.0%	3,348	2,525	64.7
6512	Zone 12 South Centra	62	751	115	636	653.0%	10	136	615	552.2%	136	102	1,407	432	975	325.6%	38	512	895	274.8%	943	1,176	119.6
Totals		548	6,022	3,327	2,695	181.0%	386	5,086	936	118.4%	5,086	1,976	19,427	18,419	1,008	105.4%	1,823	22,897	-3,470	84.8%	45,255	36,924	52.6%