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	WP5225C W/P CVR,DOUBLE GANG,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	-108	-1,044	0	-1,044	.0%	-238	-2,268	1,224	46.0%	-2,268	-629	-5,836	0	-5,836	.0%	-621	-5,688	-148	102.6%	-10,603	0	.0
6135	Amazon	2	25	95	-70	26.3%	4	64	-39	39.0%	64	12	151	4,266	-4,115	3.5%	32	459	-308	32.8%	614	4,629	3.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	11	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	23	0	.0
6200	POS Purchases	73	695	0	695	.0%	109	972	-277	71.5%	972	508	4,879	0	4,879	.0%	619	5,991	-1,112	81.4%	13,781	1	487,900.0
6205	Canada Zone 2	101	768	1,048	-280	73.2%	141	1,055	-287	72.7%	1,055	346	2,534	3,157	-623	80.2%	436	3,233	-699	78.3%	8,136	7,141	35.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	24	326	0	326	.0%	0	0	326	.0%	0	0	.0
6501	Zone 1 Pacific North	55	319	915	-596	34.8%	173	966	-647	33.0%	966	429	2,509	3,189	-680	78.6%	608	3,366	-857	74.5%	7,694	7,899	31.7
6504	Zone 4 Mid Central	466	3,956	6,826	-2,870	57.9%	837	6,755	-2,799	58.5%	6,755	1,952	15,893	18,764	-2,871	84.6%	2,331	18,568	-2,675	85.5%	35,526	38,908	40.8
6505	Zone 5 Northeast	323	3,044	4,423	-1,379	68.8%	576	4,378	-1,334	69.5%	4,378	1,603	13,440	15,745	-2,305	85.3%	2,091	15,600	-2,160	86.1%	31,020	31,847	42.2
6506	Zone 6 Mid-Atlantic	178	1,356	961	395	141.1%	123	807	549	168.0%	807	457	3,666	3,191	475	114.8%	431	2,920	746	125.5%	8,122	8,262	44.3
6508	Zone 8 Southwest	37	437	121	316	361.1%	12	128	309	341.4%	128	295	2,627	1,315	1,312	199.7%	166	1,397	1,230	188.0%	4,072	4,860	54.0
6510	Zone 10 Southeast	225	2,152	1,784	368	120.6%	175	1,751	401	122.9%	1,751	1,000	10,337	7,564	2,773	136.6%	918	7,436	2,901	139.0%	16,492	16,564	62.4
6511	Zone 11 Florida	295	3,215	735	2,480	437.4%	74	722	2,493	445.2%	722	1,505	15,875	14,505	1,370	109.4%	1,456	14,244	1,631	111.4%	34,993	27,265	58.2
6512	Zone 12 South Centra	62	731	1,038	-307	70.4%	96	1,044	-313	70.0%	1,044	409	4,237	3,202	1,035	132.3%	349	3,529	708	120.0%	7,271	6,778	62.5
Totals		1,709	15,654	17,946	-2,292	87.2%	2,082	16,374	-720	95.6%	16,374	7,911	70,638	74,898	-4,260	94.3%	8,816	71,055	-417	99.4%	157,152	154,154	45.8%