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	WP5240C W/P CVR,DOUBLE GANG,3.625

		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	-8	-104	0	-104	.0%	-18	-216	112	48.1%	-216	-84	-1,036	0	-1,036	.0%	-70	-827	-209	125.2%	-1,826	0	.0
6142	Intermatic Store	1	27	0	27	.0%	0	0	27	.0%	0	1	27	0	27	.0%	0	0	27	.0%	52	0	.0
6200	POS Purchases	18	239	0	239	.0%	24	293	-54	81.5%	293	64	815	0	815	.0%	72	867	-52	94.0%	1,645	0	.0
6205	Canada Zone 2	2	17	9	8	188.8%	1	9	8	188.8%	9	6	50	14	36	357.1%	2	17	33	294.1%	525	510	9.8
6501	Zone 1 Pacific North	0	0	70	-70	.0%	6	74	-74	.0%	74	6	79	570	-491	13.8%	51	600	-521	13.1%	1,214	1,281	6.1
6504	Zone 4 Mid Central	14	185	259	-74	71.4%	21	256	-71	72.2%	256	32	413	1,410	-997	29.2%	117	1,392	-979	29.6%	2,449	3,007	13.7
6505	Zone 5 Northeast	143	1,876	2,045	-169	91.7%	166	2,019	-143	92.9%	2,019	473	6,073	8,652	-2,579	70.1%	732	8,551	-2,478	71.0%	14,758	16,456	36.9
6506	Zone 6 Mid-Atlantic	0	0	71	-71	.0%	5	59	-59	.0%	59	8	100	129	-29	77.5%	11	130	-30	76.9%	511	405	24.6
6510	Zone 10 Southeast	27	334	166	168	201.2%	14	163	171	204.9%	163	44	538	453	85	118.7%	38	444	94	121.1%	1,419	1,038	51.8
6511	Zone 11 Florida	68	840	148	692	567.5%	12	145	695	579.3%	145	321	3,837	1,393	2,444	275.4%	120	1,365	2,472	281.0%	3,150	4,221	90.9
6512	Zone 12 South Centra	4	53	0	53	.0%	0	0	53	.0%	0	17	204	0	204	.0%	0	0	204	.0%	0	0	.0
Totals		269	3,467	2,768	699	125.2%	231	2,802	665	123.7%	2,802	888	11,100	12,621	-1,521	87.9%	1,073	12,539	-1,439	88.5%	23,897	26,918	41.2%