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	GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL TI

		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	-2	-107	0	-107	.0%	-8	-535	428	20.0%	-535	-12	-452	0	-452	.0%	-38	-2,191	1,739	20.6%	-2,763	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	6	124	-124	.0%	124	12	324	0	324	.0%	201	4,151	-3,827	7.8%	5,041	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	9	303	-303	.0%	462	0	.0
6134	Home Depot	0	0	64	-64	.0%	9	191	-191	.0%	191	15	314	375	-61	83.7%	21	446	-132	70.4%	914	796	39.4
6135	Amazon	18	1,404	1,223	181	114.7%	9	687	717	204.3%	1,069	62	4,639	4,879	-240	95.0%	48	3,530	1,109	131.4%	8,488	10,392	44.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	37	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	125	-125	.0%	1	88	-88	.0%	348	292	.0
6200	POS Purchases	7	345	43	302	802.3%	8	374	-29	92.2%	417	23	1,191	1,418	-227	83.9%	25	1,170	21	101.7%	1,869	1,554	76.6
6205	Canada Zone 2	8	273	138	135	197.8%	3	92	181	296.7%	126	30	925	1,074	-149	86.0%	50	1,504	-579	61.5%	2,879	1,919	48.2
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	178	0	178	.0%	0	0	178	.0%	53	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	150	-150	.0%	0	0	0	.0%	528	230	.0
6501	Zone 1 Pacific North	0	0	231	-231	.0%	5	232	-232	.0%	232	1	52	333	-281	15.5%	8	374	-322	13.9%	1,113	669	7.7
6504	Zone 4 Mid Central	2	118	451	-333	26.1%	7	466	-348	25.3%	466	15	762	2,394	-1,632	31.8%	48	2,404	-1,642	31.6%	3,274	4,716	16.1
6505	Zone 5 Northeast	3	184	0	184	.0%	0	0	184	.0%	0	11	721	1,116	-395	64.6%	22	1,042	-321	69.1%	2,193	3,051	23.6
6506	Zone 6 Mid-Atlantic	4	246	322	-76	76.3%	6	300	-54	82.0%	300	25	2,138	2,043	94	104.6%	41	1,957	181	109.2%	2,908	2,305	92.7
6508	Zone 8 Southwest	5	297	668	-371	44.4%	12	643	-346	46.1%	643	23	1,270	1,479	-209	85.8%	29	1,558	-288	81.5%	3,102	2,934	43.2
6510	Zone 10 Southeast	1	61	293	-232	20.8%	6	290	-229	21.0%	290	21	1,183	1,185	-2	99.8%	25	1,189	-6	99.4%	2,261	1,834	64.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	421	414	7	101.6%	8	379	42	111.0%	801	1,376	30.5
6512	Zone 12 South Centra	2	123	789	-666	15.5%	1	53	70	232.0%	264	21	1,232	1,727	-495	71.3%	10	489	743	251.9%	1,598	2,718	45.3
Totals		48	2,944	4,222	-1,278	69.7%	64	2,917	27	100.9%	3,587	258	14,898	18,712	-3,814	79.6%	508	18,393	-3,495	80.9%	35,069	34,823	42.7%