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	P1261P PORT.TMR W/GFCI + 2 REPTL

		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	0	0	0	0	.0%	-2	-135	135	.0%	-135	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	1	163	-163	.0%	163	187	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	133	-133	.0%	133	0	.0
6205	Canada Zone 2	2	88	0	88	.0%	0	0	88	.0%	0	2	88	0	88	.0%	0	0	88	.0%	44	69	127.5
6215	US Pool East	0	0	72	-72	.0%	1	72	-72	.0%	72	0	0	59	-59	.0%	1	72	-72	.0%	288	294	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	72	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	134	-134	.0%	2	135	-135	.0%	135	134	.0
6504	Zone 4 Mid Central	8	596	1,560	-964	38.2%	19	1,219	-623	48.8%	1,219	18	1,324	2,251	-927	58.7%	41	2,512	-1,188	52.7%	9,237	11,993	11.0
6505	Zone 5 Northeast	0	0	1,199	-1,199	.0%	18	1,054	-1,054	.0%	1,230	30	1,880	3,822	-1,942	49.1%	72	3,959	-2,079	47.4%	6,419	5,592	33.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	995	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	77	125	-48	61.6%	2	133	-56	57.8%	133	125	61.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	436	-436	.0%	2	131	-131	.0%	131	442	.0
6512	Zone 12 South Centra	0	0	66	-66	.0%	1	67	-67	.0%	67	0	0	54	-54	.0%	1	67	-67	.0%	67	66	.0
Totals		10	684	2,897	-2,213	23.6%	39	2,412	-1,728	28.3%	2,588	51	3,369	7,068	-3,699	47.6%	122	7,170	-3,801	46.9%	17,682	18,902	17.8%