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	WP3110MXD X DUTY ALUM CVR V SGL TH

		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	-337	-2,504	0	-2,504	.0%	-314	-2,312	-192	108.3%	-2,312	-2,186	-15,794	0	-15,794	.0%	-2,147	-15,533	-261	101.6%	-33,420	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	2	39	-39	.0%	39	44	.0
6200	POS Purchases	293	2,568	0	2,568	.0%	440	3,185	-617	80.6%	3,185	2,022	15,758	0	15,758	.0%	2,435	17,850	-2,092	88.2%	34,177	0	.0
6205	Canada Zone 2	235	542	146	396	371.2%	60	154	388	351.9%	154	1,056	2,417	1,910	507	126.5%	608	1,772	645	136.3%	5,847	6,286	38.4
6209	Lighting OEMs	200	1,278	0	1,278	.0%	0	0	1,278	.0%	0	400	2,935	1,707	1,228	171.9%	200	1,638	1,297	179.1%	5,733	3,532	83.0
6305	Central America	30	201	0	201	.0%	0	0	201	.0%	0	30	201	0	201	.0%	0	0	201	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	50	285	-285	.0%	285	0	0	0	0	.0%	50	285	-285	.0%	285	0	.0
6501	Zone 1 Pacific North	58	461	884	-423	52.1%	108	872	-411	52.8%	872	605	5,115	6,202	-1,087	82.4%	758	6,117	-1,002	83.6%	9,513	9,537	53.6
6504	Zone 4 Mid Central	383	3,392	3,132	260	108.3%	381	3,050	342	111.2%	3,050	1,477	11,990	10,236	1,754	117.1%	1,264	9,989	2,001	120.0%	21,269	21,564	55.6
6505	Zone 5 Northeast	13	96	295	-199	32.5%	39	303	-207	31.6%	303	137	1,085	3,050	-1,965	35.5%	406	3,138	-2,053	34.5%	4,962	4,339	25.0
6506	Zone 6 Mid-Atlantic	159	1,243	906	337	137.1%	129	941	302	132.0%	941	963	6,875	4,511	2,364	152.4%	690	4,683	2,192	146.8%	13,863	13,128	52.3
6508	Zone 8 Southwest	105	885	285	600	310.5%	36	280	605	316.0%	280	343	2,866	2,053	813	139.6%	258	2,019	847	141.9%	3,730	3,764	76.1
6510	Zone 10 Southeast	127	1,099	1,921	-822	57.2%	244	1,842	-743	59.6%	1,842	844	6,754	8,426	-1,672	80.1%	1,081	8,077	-1,323	83.6%	15,531	15,153	44.5
6511	Zone 11 Florida	7	124	-338	462	-36.6%	-47	-330	454	-37.5%	-330	288	2,342	4,566	-2,224	51.2%	611	4,463	-2,121	52.4%	7,344	7,314	32.0
6512	Zone 12 South Centra	8	50	192	-142	26.0%	23	188	-138	26.5%	188	344	2,726	1,426	1,300	191.1%	173	1,405	1,321	194.0%	2,551	3,839	71.0
Totals		1,281	9,435	7,423	2,012	127.1%	1,149	8,458	977	111.5%	8,458	6,323	45,270	44,128	1,142	102.5%	6,389	45,942	-672	98.5%	91,424	88,500	51.1%