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	WP5110C W/P CVR,SGL,VRT/HRZ3.625

		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	-132	-941	0	-941	.0%	-124	-794	-147	118.5%	-794	-626	-4,195	0	-4,195	.0%	-750	-4,741	546	88.4%	-9,273	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	0	13	.0
6142	Intermatic Store	1	16	29	-13	55.1%	1	15	1	106.6%	15	1	16	86	-70	18.6%	3	45	-29	35.5%	76	100	16.0
6200	POS Purchases	97	674	0	674	.0%	155	986	-312	68.3%	986	647	4,369	0	4,369	.0%	777	4,902	-533	89.1%	9,196	0	.0
6205	Canada Zone 2	20	94	103	-9	91.2%	27	104	-10	90.3%	104	1,584	5,580	1,276	4,304	437.3%	286	1,257	4,323	443.9%	3,942	3,777	147.7
6501	Zone 1 Pacific North	40	254	267	-13	95.1%	48	282	-28	90.0%	282	376	2,305	1,598	707	144.2%	291	1,689	616	136.4%	3,574	3,795	60.7
6504	Zone 4 Mid Central	57	433	527	-94	82.1%	75	522	-89	82.9%	522	284	2,099	1,849	250	113.5%	267	1,832	267	114.5%	4,241	3,874	54.1
6505	Zone 5 Northeast	244	1,813	2,135	-322	84.9%	312	2,117	-304	85.6%	2,117	659	4,705	7,439	-2,734	63.2%	1,113	7,383	-2,678	63.7%	13,762	15,567	30.2
6506	Zone 6 Mid-Atlantic	28	193	146	47	132.1%	18	123	70	156.9%	123	65	460	443	17	103.8%	60	410	50	112.1%	800	887	51.8
6508	Zone 8 Southwest	6	43	0	43	.0%	0	0	43	.0%	0	12	86	100	-14	86.0%	18	105	-19	81.9%	156	193	44.5
6510	Zone 10 Southeast	72	483	487	-4	99.1%	78	479	4	100.8%	479	269	1,754	1,504	250	116.6%	243	1,482	272	118.3%	2,107	2,626	66.7
6511	Zone 11 Florida	83	575	569	6	101.0%	89	560	15	102.6%	560	495	3,307	3,332	-25	99.2%	519	3,279	28	100.8%	6,150	6,563	50.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	7	0	7	.0%	0	0	7	.0%	121	21	33.3
Totals		516	3,637	4,263	-626	85.3%	679	4,394	-757	82.7%	4,394	3,767	20,493	17,629	2,864	116.2%	2,827	17,643	2,850	116.1%	34,852	37,416	54.7%