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	FF4H 4HR S/W T/S W/O HOLD SPST

		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	-14	-308	0	-308	.0%	-22	-449	141	68.5%	-449	-104	-2,211	0	-2,211	.0%	-128	-2,535	324	87.2%	-5,325	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	2	41	-41	.0%	41	0	0	0	0	.0%	3	58	-58	.0%	81	0	.0
6131	Canada Misc Retail A	1	27	0	27	.0%	0	0	27	.0%	0	37	1,063	571	492	186.1%	18	546	517	194.6%	1,635	1,817	58.5
6138	On-line MarketPlace	9	230	1,184	-954	19.4%	157	1,832	-1,602	12.5%	1,832	231	3,017	3,805	-788	79.2%	505	5,932	-2,915	50.8%	10,785	9,524	31.6
6142	Intermatic Store	3	164	0	164	.0%	0	0	164	.0%	0	3	164	196	-32	83.6%	4	183	-19	89.6%	233	196	83.6
6200	POS Purchases	19	455	21	434	2,166.6%	21	424	31	107.3%	554	109	2,466	51	2,414	4,794.8%	101	2,018	448	122.2%	5,011	56	4,403.5
6205	Canada Zone 2	11	260	250	10	104.0%	11	234	26	111.1%	257	49	1,345	1,659	-314	81.0%	100	1,728	-383	77.8%	2,147	2,376	56.6
6208	US Utility	3	70	0	70	.0%	0	0	70	.0%	0	3	70	0	70	.0%	0	0	70	.0%	0	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	2	43	-43	.0%	43	135	.0
6217	US Pool West	0	0	129	-129	.0%	6	128	-128	.0%	128	14	330	236	93	139.7%	12	256	74	128.9%	256	351	94.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	246	0	.0
6501	Zone 1 Pacific North	5	93	304	-211	30.5%	15	307	-214	30.2%	307	93	1,986	1,478	507	134.3%	77	1,546	440	128.4%	4,578	3,040	65.3
6504	Zone 4 Mid Central	12	304	653	-349	46.5%	31	660	-356	46.0%	660	84	1,978	1,967	10	100.5%	99	2,101	-123	94.1%	4,137	6,043	32.7
6505	Zone 5 Northeast	1	25	115	-90	21.7%	4	111	-86	22.5%	111	52	1,219	916	302	133.0%	42	903	316	134.9%	1,514	1,680	72.5
6506	Zone 6 Mid-Atlantic	0	0	409	-409	.0%	19	406	-406	.0%	406	68	1,641	3,640	-1,999	45.0%	177	3,690	-2,049	44.4%	4,684	4,853	33.8
6508	Zone 8 Southwest	3	74	278	-204	26.6%	12	280	-206	26.4%	280	97	2,299	2,182	116	105.3%	105	2,250	49	102.1%	4,642	5,091	45.1
6510	Zone 10 Southeast	8	198	141	57	140.4%	7	151	47	131.1%	151	28	657	606	50	108.4%	32	678	-21	96.9%	2,061	1,375	47.7
6511	Zone 11 Florida	15	372	127	245	292.9%	7	133	239	279.6%	133	50	1,149	1,483	-334	77.4%	79	1,616	-467	71.1%	2,157	1,833	62.6
6512	Zone 12 South Centra	6	155	230	-75	67.3%	10	231	-76	67.0%	231	72	1,712	1,798	-86	95.1%	88	1,860	-148	92.0%	3,722	3,971	43.1
Totals		82	2,119	3,841	-1,722	55.1%	280	4,489	-2,370	47.2%	4,642	886	18,885	20,631	-1,746	91.5%	1,316	22,873	-3,988	82.5%	42,607	42,341	44.6%