Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	T104R201 TIME SWITCH

		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	-14	-1,142	0	-1,142	.0%	-16	-1,248	106	91.5%	-1,248	-19	-1,570	0	-1,570	.0%	-27	-2,076	506	75.6%	-5,281	0	.0
6135	Amazon	-1	-137	3,196	-3,333	-4.2%	21	3,505	-3,642	-3.9%	4,009	57	7,769	9,845	-2,076	78.9%	59	9,824	-2,055	79.0%	14,088	14,894	52.1
6138	On-line MarketPlace	1	106	0	106	.0%	0	0	106	.0%	0	1	106	0	106	.0%	0	0	106	.0%	0	0	.0
6142	Intermatic Store	1	210	309	-99	67.9%	0	0	210	.0%	282	1	210	256	-46	81.8%	0	0	210	.0%	563	490	42.8
6200	POS Purchases	15	1,423	0	1,423	.0%	13	1,035	388	137.4%	1,517	29	2,743	0	2,743	.0%	28	2,338	405	117.3%	5,061	0	.0
6205	Canada Zone 2	2	101	0	101	.0%	0	0	101	.0%	0	6	299	188	111	159.0%	4	197	102	151.7%	-76	-887	-33.7
6215	US Pool East	0	0	3,538	-3,538	.0%	38	3,587	-3,587	.0%	3,587	1	99	3,862	-3,763	2.5%	48	4,530	-4,431	2.1%	4,812	4,758	2.0
6216	US Pool Central	15	1,357	0	1,357	.0%	0	0	1,357	.0%	0	39	3,484	955	2,529	364.8%	12	968	2,516	359.9%	2,417	2,053	169.7
6217	US Pool West	7	656	0	656	.0%	0	0	656	.0%	0	14	1,289	657	632	196.1%	8	659	630	195.5%	932	1,035	124.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	279	141	.0
6504	Zone 4 Mid Central	4	419	0	419	.0%	0	0	419	.0%	0	5	525	126	399	416.6%	1	133	392	394.7%	468	394	133.2
6505	Zone 5 Northeast	28	2,444	2,635	-191	92.7%	29	2,646	-202	92.3%	2,646	69	6,264	4,923	1,340	127.2%	61	5,330	934	117.5%	11,301	13,572	46.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	101	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	378	.0
Totals		58	5,437	9,678	-4,241	56.1%	85	9,525	-4,088	57.0%	10,793	203	21,218	20,812	406	101.9%	194	21,903	-685	96.8%	34,665	36,828	57.6%