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	PA117 REPLACEMENT LATCH KIT (25

		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%	-1	-9	9	.0%	-9	0	.0
6136	HD Supply	2	18	0	18	.0%	0	0	18	.0%	0	2	18	0	18	.0%	0	0	18	.0%	0	0	.0
6138	On-line MarketPlace	1	11	0	11	.0%	0	0	11	.0%	0	1	11	0	11	.0%	0	0	11	.0%	0	0	.0
6142	Intermatic Store	2	43	130	-87	33.0%	5	87	-44	49.4%	105	15	305	373	-68	81.5%	19	320	-15	95.3%	649	684	44.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	9	-9	.0%	9	0	.0
6215	US Pool East	0	0	35	-35	.0%	4	35	-35	.0%	35	17	158	29	128	543.8%	4	35	123	451.4%	35	76	207.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	2	18	-18	.0%	26	27	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	169	-169	.0%	20	178	-178	.0%	273	309	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	9	-9	.0%	1	9	-9	.0%	9	9	.0
6504	Zone 4 Mid Central	2	19	0	19	.0%	0	0	19	.0%	0	10	88	0	88	.0%	0	0	88	.0%	64	99	88.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	8	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	11	17	-6	64.7%	2	18	-7	61.1%	141	45	24.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	93	0	93	.0%	0	0	93	.0%	9	0	.0
Totals		7	91	165	-74	55.1%	9	122	-31	74.5%	140	56	684	615	69	111.2%	48	578	106	118.3%	1,206	1,257	54.4%