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	WP5100BL W/P CVR,SGL,VRT/HRZ 2.75

		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	-231	-1,662	0	-1,662	.0%	-48	-304	-1,358	546.7%	-304	-1,260	-8,028	0	-8,028	.0%	-409	-2,640	-5,388	304.0%	-9,128	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	42	227	204	23	111.2%	0	0	227	.0%	0	1,848	12.2
6134	Home Depot	204	959	1,950	-991	49.1%	306	1,460	-501	65.6%	1,460	968	4,445	6,330	-1,885	70.2%	1,013	4,745	-300	93.6%	10,627	16,537	26.8
6138	On-line MarketPlace	900	2,667	1,956	711	136.3%	600	1,828	839	145.8%	1,828	5,200	15,410	16,625	-1,215	92.6%	5,100	15,536	-126	99.1%	27,112	22,110	69.6
6142	Intermatic Store	1	15	0	15	.0%	0	0	15	.0%	0	0	3	-124	127	-2.4%	17	240	-237	1.2%	444	84	3.5
6200	POS Purchases	154	1,144	0	1,144	.0%	119	787	357	145.3%	787	866	5,890	0	5,890	.0%	521	3,350	2,540	175.8%	12,629	1	589,000.0
6205	Canada Zone 2	733	4,244	4,638	-394	91.5%	827	4,725	-481	89.8%	4,725	2,861	15,928	21,078	-5,150	75.5%	3,800	21,711	-5,783	73.3%	44,654	43,299	36.7
6208	US Utility	40	289	0	289	.0%	0	0	289	.0%	0	40	289	0	289	.0%	0	0	289	.0%	286	0	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	55	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	162	25	137	648.0%	0	0	162	.0%	0	70	231.4
6501	Zone 1 Pacific North	41	290	6	284	4,833.3%	1	7	283	4,142.8%	7	182	1,245	878	367	141.7%	143	937	308	132.8%	3,540	1,633	76.2
6504	Zone 4 Mid Central	345	2,448	2,563	-115	95.5%	382	2,563	-115	95.5%	2,563	1,812	12,503	10,281	2,222	121.6%	1,643	10,290	2,213	121.5%	20,795	20,746	60.2
6505	Zone 5 Northeast	197	1,292	1,771	-479	72.9%	290	1,774	-482	72.8%	1,774	709	4,196	4,500	-304	93.2%	842	4,522	-326	92.7%	10,686	9,265	45.2
6506	Zone 6 Mid-Atlantic	73	531	486	45	109.2%	62	412	119	128.8%	412	269	1,764	1,523	241	115.8%	204	1,342	422	131.4%	2,480	3,147	56.0
6508	Zone 8 Southwest	102	739	149	590	495.9%	24	160	579	461.8%	160	935	5,449	1,213	4,236	449.2%	204	1,340	4,109	406.6%	3,170	2,979	182.9
6510	Zone 10 Southeast	113	816	344	472	237.2%	51	342	474	238.5%	342	1,163	8,174	2,478	5,696	329.8%	374	2,465	5,709	331.6%	7,714	7,420	110.1
6511	Zone 11 Florida	19	140	893	-753	15.6%	131	886	-746	15.8%	886	184	1,264	1,182	82	106.9%	175	1,173	91	107.7%	2,066	1,858	68.0
6512	Zone 12 South Centra	60	433	0	433	.0%	0	0	433	.0%	0	325	2,322	581	1,741	399.6%	105	671	1,651	346.0%	1,285	900	258.0
Totals		2,751	14,345	14,756	-411	97.2%	2,745	14,640	-295	97.9%	14,640	14,320	71,243	66,774	4,469	106.6%	13,732	65,682	5,561	108.4%	138,415	131,897	54.0%