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	WP5221C W/P CVR, DBL GANG, 2.25 C

		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	-165	-1,073	0	-1,073	.0%	-294	-1,619	546	66.2%	-1,619	-1,329	-7,420	0	-7,420	.0%	-1,430	-7,699	279	96.3%	-18,200	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	24	239	0	239	.0%	0	0	239	.0%	0	0	.0
6137	Grainger	1	10	0	10	.0%	0	0	10	.0%	0	5	51	0	51	.0%	0	0	51	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	16	-16	.0%	1	20	-20	.0%	41	16	.0
6200	POS Purchases	786	2,943	0	2,943	.0%	411	2,498	445	117.8%	2,498	1,858	8,799	0	8,799	.0%	1,591	8,497	302	103.5%	21,123	1	879,900.0
6205	Canada Zone 2	5	37	80	-43	46.2%	11	80	-43	46.2%	80	26	201	374	-173	53.7%	47	344	-143	58.4%	626	539	37.2
6501	Zone 1 Pacific North	778	5,221	6,529	-1,308	79.9%	1,139	6,839	-1,618	76.3%	6,839	4,072	26,097	26,689	-592	97.7%	4,739	27,954	-1,857	93.3%	55,421	56,948	45.8
6504	Zone 4 Mid Central	18	180	19	161	947.3%	2	19	161	947.3%	19	42	432	405	27	106.6%	44	399	33	108.2%	697	856	50.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	21	30	-9	70.0%	6	30	-9	70.0%	80	179	11.7
6506	Zone 6 Mid-Atlantic	1	8	43	-35	18.6%	4	36	-28	22.2%	36	128	1,309	581	728	225.3%	66	627	682	208.7%	4,881	4,220	31.0
6508	Zone 8 Southwest	3	32	459	-427	6.9%	51	483	-451	6.6%	483	20	185	2,766	-2,581	6.6%	305	2,894	-2,709	6.3%	2,894	3,988	4.6
6510	Zone 10 Southeast	1,760	7,974	16,625	-8,651	47.9%	4,373	16,169	-8,195	49.3%	16,169	12,421	50,526	67,633	-17,107	74.7%	19,860	65,773	-15,247	76.8%	128,586	129,887	38.8
6511	Zone 11 Florida	32	131	14	117	935.7%	5	13	118	1,007.6%	13	311	1,104	75	1,029	1,472.0%	14	73	1,031	1,512.3%	583	138	800.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	27	3	24	900.0%	1	3	24	900.0%	78	18	150.0
Totals		3,219	15,463	23,769	-8,306	65.0%	5,702	24,518	-9,055	63.0%	24,518	17,583	81,571	98,572	-17,001	82.7%	25,244	98,915	-17,344	82.4%	196,810	196,790	41.4%