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	WP5100W 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	-130	-798	0	-798	.0%	-89	-474	-324	168.3%	-474	-648	-3,828	0	-3,828	.0%	-703	-3,703	-125	103.3%	-7,660	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	120	287	331	-44	86.7%	126	279	8	102.8%	544	528	54.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	13	46	.0
6200	POS Purchases	112	685	0	685	.0%	136	749	-64	91.4%	749	747	4,530	0	4,530	.0%	604	3,269	1,261	138.5%	7,450	0	.0
6205	Canada Zone 2	40	199	349	-150	57.0%	73	337	-138	59.0%	337	571	2,708	1,790	918	151.2%	398	1,865	843	145.2%	6,379	5,606	48.3
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	140	22	118	636.3%	0	0	140	.0%	0	61	229.5
6501	Zone 1 Pacific North	10	63	0	63	.0%	0	0	63	.0%	0	12	75	0	75	.0%	0	0	75	.0%	142	35	214.2
6504	Zone 4 Mid Central	66	353	1,355	-1,002	26.0%	246	1,295	-942	27.2%	1,295	434	2,508	4,307	-1,799	58.2%	779	4,117	-1,609	60.9%	8,043	7,821	32.0
6505	Zone 5 Northeast	190	908	886	22	102.4%	195	841	67	107.9%	841	459	2,201	3,857	-1,656	57.0%	851	3,665	-1,464	60.0%	6,931	7,591	28.9
6506	Zone 6 Mid-Atlantic	63	382	222	160	172.0%	34	180	202	212.2%	180	307	1,810	1,368	442	132.3%	242	1,248	562	145.0%	2,691	2,726	66.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	7	41	0	41	.0%	0	0	41	.0%	0	0	.0
6510	Zone 10 Southeast	673	4,121	4,191	-70	98.3%	735	3,980	141	103.5%	3,980	3,552	21,259	22,493	-1,234	94.5%	3,948	21,366	-107	99.4%	37,760	41,532	51.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	219	1,328	2,736	-1,408	48.5%	480	2,598	-1,270	51.1%	2,695	4,304	30.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	180	-180	.0%	45	237	-237	.0%	237	180	.0
Totals		1,024	5,913	7,003	-1,090	84.4%	1,330	6,908	-995	85.5%	6,908	5,804	33,059	37,084	-4,025	89.1%	6,770	34,941	-1,882	94.6%	65,225	70,430	46.9%