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	IG120RSM20 120V,100KA, SPD MODULE

		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	0	0	0	0	.0%	0	0	0	.0%	0	-9	-251	0	-251	.0%	0	0	-251	.0%	-42	0	.0
6138	On-line MarketPlace	6	185	197	-12	93.9%	7	198	-13	93.4%	198	17	508	408	99	124.3%	16	445	63	114.1%	824	657	77.3
6142	Intermatic Store	3	194	135	59	143.7%	3	184	10	105.4%	184	7	441	149	291	295.8%	3	184	257	239.6%	184	187	235.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	349	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	539	-539	.0%	18	502	-502	.0%	669	611	.0
6216	US Pool Central	0	0	17	-17	.0%	5	138	-138	.0%	138	0	0	78	-78	.0%	5	138	-138	.0%	138	149	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	87	0	87	.0%	0	0	87	.0%	42	2	4,350.0
6504	Zone 4 Mid Central	10	308	0	308	.0%	0	0	308	.0%	0	14	432	121	311	357.0%	5	119	313	363.0%	319	524	82.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	84	-84	.0%	3	83	-83	.0%	83	84	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	175	326	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	123	0	123	.0%	0	0	123	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	116	141	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	164	490	-326	33.4%	18	496	-332	33.0%	1,427	1,427	11.4
Totals		19	687	349	338	196.8%	15	520	167	132.1%	520	42	1,504	1,869	-365	80.4%	68	1,967	-463	76.4%	4,284	4,108	36.6%