Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	21T156A (4)SPACER-BAGGY ASSY (S)

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-1	-2	0	-2	.0%	-24	-99	97	2.0%	-99	-1	-2	0	-2	.0%	-40	-167	165	1.1%	-207	0	.0
6133	Hardware Accounts	4	19	0	19	.0%	0	0	19	.0%	0	4	19	0	19	.0%	0	0	19	.0%	0	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	84	-84	.0%	0	0	0	.0%	1,127	1,964	.0
6142	Intermatic Store	0	0	78	-78	.0%	5	52	-52	.0%	63	5	52	184	-132	28.1%	15	156	-104	33.3%	256	267	19.4
6200	POS Purchases	0	0	0	0	.0%	9	37	-37	.0%	37	3	32	0	32	.0%	27	114	-82	28.0%	108	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	38	110	346	-236	31.7%	69	375	-265	29.3%	375	677	16.2
6216	US Pool Central	0	0	45	-45	.0%	10	45	-45	.0%	45	0	0	37	-37	.0%	10	45	-45	.0%	45	45	.0
6217	US Pool West	89	383	125	258	306.4%	25	111	272	345.0%	125	297	1,068	817	250	130.6%	186	821	247	130.0%	1,774	1,860	57.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	8	38	0	38	.0%	0	0	38	.0%	0	0	.0
6504	Zone 4 Mid Central	16	67	0	67	.0%	0	0	67	.0%	0	16	67	0	67	.0%	0	0	67	.0%	0	0	.0
6505	Zone 5 Northeast	43	202	212	-10	95.2%	21	95	107	212.6%	212	133	607	457	149	132.5%	84	376	231	161.4%	999	978	62.0
6508	Zone 8 Southwest	1	5	88	-83	5.6%	21	94	-89	5.3%	94	151	740	579	160	127.7%	142	631	109	117.2%	1,592	3,355	22.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	-1	3	18	-15	16.6%	4	18	-15	16.6%	33	18	16.6
6511	Zone 11 Florida	44	204	299	-95	68.2%	26	109	95	187.1%	318	275	1,158	1,373	-215	84.3%	299	1,303	-145	88.8%	3,996	3,126	37.0
Totals		196	878	847	31	103.6%	93	444	434	197.7%	795	928	3,892	3,895	-3	99.9%	796	3,672	220	105.9%	10,098	12,290	31.6%