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	WP1010HMXD X DUTY ALUM CVR H SGL

		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	-240	-1,590	0	-1,590	.0%	-322	-2,104	514	75.5%	-2,104	-1,453	-9,998	0	-9,998	.0%	-1,897	-12,290	2,292	81.3%	-25,330	0	.0
6134	Home Depot	3	16	0	16	.0%	4	25	-9	64.0%	25	177	1,209	0	1,209	.0%	41	258	951	468.6%	1,082	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	19	3	16	633.3%	0	0	19	.0%	130	44	43.1
6200	POS Purchases	396	3,535	0	3,535	.0%	503	3,113	422	113.5%	3,113	1,575	12,303	0	12,303	.0%	1,967	12,753	-450	96.4%	24,556	0	.0
6205	Canada Zone 2	42	91	236	-145	38.5%	100	178	-87	51.1%	178	214	461	1,247	-786	36.9%	460	877	-416	52.5%	1,733	2,517	18.3
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	50	287	0	287	.0%	0	0	287	.0%	99	0	.0
6501	Zone 1 Pacific North	135	1,005	1,198	-193	83.8%	155	1,071	-66	93.8%	1,071	404	3,067	3,414	-347	89.8%	442	3,054	13	100.4%	7,504	9,490	32.3
6504	Zone 4 Mid Central	328	2,688	3,815	-1,127	70.4%	501	3,358	-670	80.0%	3,358	1,860	14,100	15,830	-1,730	89.0%	2,098	13,918	182	101.3%	30,878	32,393	43.5
6505	Zone 5 Northeast	50	350	515	-165	67.9%	68	482	-132	72.6%	482	479	3,591	3,230	361	111.1%	458	2,998	593	119.7%	5,538	6,123	58.6
6506	Zone 6 Mid-Atlantic	241	1,869	1,804	65	103.6%	265	1,687	182	110.7%	1,687	1,181	8,076	8,317	-241	97.1%	1,237	7,766	310	103.9%	16,172	17,263	46.7
6508	Zone 8 Southwest	22	192	547	-355	35.1%	77	483	-291	39.7%	483	250	1,852	1,031	821	179.6%	134	919	933	201.5%	2,989	2,875	64.4
6510	Zone 10 Southeast	39	444	1,233	-789	36.0%	158	1,070	-626	41.4%	1,070	384	2,969	4,435	-1,466	66.9%	577	3,843	-874	77.2%	8,017	8,304	35.7
6511	Zone 11 Florida	16	138	585	-447	23.5%	76	520	-382	26.5%	520	307	2,293	2,110	183	108.6%	280	1,869	424	122.6%	3,364	3,659	62.6
6512	Zone 12 South Centra	13	168	379	-211	44.3%	51	337	-169	49.8%	337	175	1,347	3,065	-1,718	43.9%	409	2,742	-1,395	49.1%	4,430	6,253	21.5
Totals		1,045	8,906	10,312	-1,406	86.3%	1,636	10,220	-1,314	87.1%	10,220	5,604	41,576	42,682	-1,106	97.4%	6,206	38,707	2,869	107.4%	81,162	88,921	46.7%