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	WP5500C W/P CVR, DBL, 30/50 AMP 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	-42	-709	0	-709	.0%	-12	-194	-515	365.4%	-194	-183	-3,097	0	-3,097	.0%	-100	-1,567	-1,530	197.6%	-3,429	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	0	0	0	.0%	0	59	.0
6142	Intermatic Store	1	36	0	36	.0%	0	0	36	.0%	0	1	36	143	-107	25.1%	1	33	3	109.0%	102	191	18.8
6200	POS Purchases	16	283	0	283	.0%	27	438	-155	64.6%	438	185	3,135	0	3,135	.0%	98	1,546	1,589	202.7%	3,516	0	.0
6205	Canada Zone 2	122	1,480	190	1,290	778.9%	16	190	1,290	778.9%	190	303	3,537	3,300	237	107.1%	275	3,263	274	108.3%	7,319	7,104	49.7
6305	Central America	36	614	154	460	398.7%	60	944	-330	65.0%	944	102	1,671	924	747	180.8%	78	1,221	450	136.8%	3,329	1,895	88.1
6501	Zone 1 Pacific North	11	197	162	35	121.6%	10	170	27	115.8%	170	76	1,344	1,065	279	126.1%	69	1,118	226	120.2%	2,110	1,756	76.5
6504	Zone 4 Mid Central	24	429	1,285	-856	33.3%	77	1,266	-837	33.8%	1,266	118	2,021	2,067	-46	97.7%	125	2,036	-15	99.2%	4,174	3,759	53.7
6505	Zone 5 Northeast	75	1,314	2,161	-847	60.8%	130	2,129	-815	61.7%	2,129	513	8,311	6,783	1,528	122.5%	461	6,686	1,625	124.3%	11,990	12,027	69.1
6506	Zone 6 Mid-Atlantic	11	198	101	97	196.0%	5	84	114	235.7%	84	47	820	700	120	117.1%	39	633	187	129.5%	1,958	2,092	39.1
6508	Zone 8 Southwest	54	980	287	693	341.4%	18	303	677	323.4%	303	86	1,525	1,165	360	130.9%	75	1,225	300	124.4%	3,016	2,207	69.0
6510	Zone 10 Southeast	23	412	387	25	106.4%	24	379	33	108.7%	379	114	1,934	2,614	-680	73.9%	164	2,557	-623	75.6%	4,312	4,079	47.4
6511	Zone 11 Florida	13	233	183	50	127.3%	11	179	54	130.1%	179	160	2,687	2,919	-232	92.0%	185	2,853	-166	94.1%	5,040	4,831	55.6
6512	Zone 12 South Centra	2	34	32	2	106.2%	2	32	2	106.2%	32	102	1,722	611	1,111	281.8%	44	717	1,005	240.1%	1,600	1,339	128.6
Totals		346	5,501	4,942	559	111.3%	368	5,920	-419	92.9%	5,920	1,624	25,646	22,295	3,351	115.0%	1,514	22,321	3,325	114.8%	45,037	41,339	62.0%