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	WP5220BL W/P CVR,DBL,VRT 2.25 BLK

		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	0	0	0	0	.0%	0	0	0	.0%	0	-14	-164	0	-164	.0%	-4	-40	-124	410.0%	-230	0	.0
6134	Home Depot	29	239	413	-174	57.8%	38	307	-68	77.8%	307	144	1,159	1,412	-253	82.0%	130	1,049	110	110.4%	2,341	3,386	34.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	25	0	25	.0%	0	0	25	.0%	0	45	55.5
6200	POS Purchases	36	455	0	455	.0%	1	12	443	3,791.6%	12	51	638	0	638	.0%	4	46	592	1,386.9%	211	0	.0
6205	Canada Zone 2	2	17	26	-9	65.3%	3	26	-9	65.3%	26	4	35	35	0	100.0%	3	40	-5	87.5%	196	188	18.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	283	0	283	.0%	0	0	283	.0%	0	0	.0
6501	Zone 1 Pacific North	1	13	0	13	.0%	0	0	13	.0%	0	7	78	43	35	181.3%	8	91	-13	85.7%	317	49	159.1
6504	Zone 4 Mid Central	4	51	131	-80	38.9%	11	131	-80	38.9%	131	31	379	337	42	112.4%	29	335	44	113.1%	644	1,137	33.3
6505	Zone 5 Northeast	1	13	96	-83	13.5%	8	95	-82	13.6%	95	16	197	96	101	205.2%	8	95	102	207.3%	1,282	1,293	15.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	18	219	0	219	.0%	0	0	219	.0%	154	0	.0
6508	Zone 8 Southwest	0	0	43	-43	.0%	4	45	-45	.0%	45	10	125	43	82	290.6%	4	45	80	277.7%	140	128	97.6
6510	Zone 10 Southeast	3	38	0	38	.0%	0	0	38	.0%	0	6	73	46	27	158.6%	4	45	28	162.2%	153	228	32.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	96	207	-111	46.3%	18	205	-109	46.8%	205	207	46.3
6512	Zone 12 South Centra	2	25	11	14	227.2%	1	11	14	227.2%	11	2	25	17	8	147.0%	2	18	7	138.8%	41	74	33.7
Totals		78	851	720	131	118.1%	66	627	224	135.7%	627	308	3,168	2,236	932	141.6%	206	1,929	1,239	164.2%	5,454	6,735	47.0%