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	WP5100BR 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	-6	-37	0	-37	.0%	5	16	-53	-231.2%	16	-105	-603	0	-603	.0%	-51	-271	-332	222.5%	-949	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	0	0	0	.0%	0	27	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	74	230	156	74	147.4%	60	131	99	175.5%	394	439	52.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	102	75	.0
6200	POS Purchases	8	50	0	50	.0%	25	124	-74	40.3%	124	81	468	0	468	.0%	90	474	-6	98.7%	1,051	0	.0
6205	Canada Zone 2	0	0	15	-15	.0%	3	14	-14	.0%	14	1	5	132	-127	3.7%	27	128	-123	3.9%	180	162	3.0
6501	Zone 1 Pacific North	0	0	5	-5	.0%	1	5	-5	.0%	5	0	0	5	-5	.0%	1	5	-5	.0%	5	5	.0
6504	Zone 4 Mid Central	47	295	271	24	108.8%	56	257	38	114.7%	257	111	669	470	199	142.3%	94	447	222	149.6%	923	1,249	53.5
6505	Zone 5 Northeast	7	43	170	-127	25.2%	30	163	-120	26.3%	163	41	240	280	-40	85.7%	50	267	-27	89.8%	761	535	44.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	10	53	0	53	.0%	0	0	53	.0%	350	0	.0
6508	Zone 8 Southwest	1	6	121	-115	4.9%	22	124	-118	4.8%	124	-5	-25	329	-354	-7.5%	62	340	-365	-7.3%	583	982	-2.5
6510	Zone 10 Southeast	48	243	815	-572	29.8%	180	766	-523	31.7%	766	126	645	2,023	-1,378	31.8%	434	1,904	-1,259	33.8%	2,743	2,340	27.5
6511	Zone 11 Florida	2	13	17	-4	76.4%	1	16	-3	81.2%	16	2	13	85	-72	15.2%	13	81	-68	16.0%	207	274	4.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	39	-39	.0%	9	48	-48	.0%	459	39	.0
Totals		107	613	1,414	-801	43.3%	323	1,485	-872	41.2%	1,485	336	1,695	3,523	-1,828	48.1%	789	3,554	-1,859	47.6%	6,809	6,127	27.6%