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	T101P3 T101-R/T,PLAST/BEIGE CASE

		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	-7	-392	0	-392	.0%	-13	-778	386	50.3%	-778	-15	-879	0	-879	.0%	-22	-1,319	440	66.6%	-3,975	0	.0
6133	Hardware Accounts	0	0	3	-3	.0%	1	60	-60	.0%	60	5	264	95	168	276.4%	4	239	25	110.4%	239	96	275.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	129	121	8	106.6%	2	120	9	107.5%	419	247	52.2
6138	On-line MarketPlace	53	2,848	0	2,848	.0%	-1	-51	2,899	-5,584.3%	-51	265	13,518	15,432	-1,914	87.5%	299	15,276	-1,758	88.4%	14,152	18,752	72.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	21	2,131	181	1,950	1,177.3%	-2	-227	2,358	-938.7%	129	648	328.8
6200	POS Purchases	6	325	0	325	.0%	18	1,100	-775	29.5%	1,482	9	478	0	478	.0%	55	2,995	-2,517	15.9%	5,269	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	3	-3	.0%	0	0	0	.0%	185	195	.0
6215	US Pool East	173	9,450	14,592	-5,142	64.7%	222	12,562	-3,112	75.2%	14,437	1,684	86,574	90,322	-3,748	95.8%	1,615	91,432	-4,858	94.6%	156,599	168,831	51.2
6216	US Pool Central	0	0	867	-867	.0%	1	59	-59	.0%	877	50	2,566	4,791	-2,225	53.5%	70	4,149	-1,583	61.8%	9,536	10,536	24.3
6217	US Pool West	5	271	300	-29	90.3%	5	297	-26	91.2%	297	202	10,409	7,386	3,023	140.9%	129	7,362	3,047	141.3%	13,447	12,564	82.8
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	66	3,355	6,516	-3,161	51.4%	68	3,865	-510	86.8%	4,846	10,286	32.6
6305	Central America	0	0	77	-77	.0%	0	0	0	.0%	0	0	0	450	-450	.0%	15	864	-864	.0%	2,103	952	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,004	-1,004	.0%	48	1,733	-1,733	.0%	1,733	2,190	.0
6307	Caribbean	0	0	619	-619	.0%	24	1,383	-1,383	.0%	1,383	48	2,440	2,198	241	110.9%	48	2,766	-326	88.2%	2,766	4,078	59.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	254	0	254	.0%	0	0	254	.0%	155	0	.0
6504	Zone 4 Mid Central	0	0	49	-49	.0%	1	52	-52	.0%	52	0	0	102	-102	.0%	2	112	-112	.0%	494	491	.0
6505	Zone 5 Northeast	54	2,927	3,363	-436	87.0%	59	3,358	-431	87.1%	3,358	81	4,394	5,687	-1,293	77.2%	107	6,021	-1,627	72.9%	11,611	10,143	43.3
6506	Zone 6 Mid-Atlantic	2	108	0	108	.0%	0	0	108	.0%	0	5	297	0	297	.0%	0	0	297	.0%	0	0	.0
6510	Zone 10 Southeast	6	325	1,293	-968	25.1%	18	1,130	-805	28.7%	1,448	26	1,356	2,591	-1,235	52.3%	46	2,790	-1,434	48.6%	3,671	4,361	31.0
6511	Zone 11 Florida	2	108	-661	769	-16.3%	-12	-693	801	-15.5%	-693	109	5,612	3,507	2,104	160.0%	60	3,588	2,024	156.4%	10,804	13,538	41.4
Totals		294	15,970	20,502	-4,532	77.8%	323	18,479	-2,509	86.4%	21,872	2,563	132,898	140,386	-7,488	94.6%	2,544	141,766	-8,868	93.7%	234,183	257,908	51.5%