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	T1472BR 4PST 7DS 208/277V IMT RTC

		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%	-7	-959	959	.0%	-959	-12	-1,735	0	-1,735	.0%	-13	-1,797	62	96.5%	-2,495	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	10	1,375	1,155	220	119.0%	8	1,132	243	121.4%	2,689	3,549	38.7
6135	Amazon	3	530	0	530	.0%	0	0	530	.0%	0	10	1,821	0	1,821	.0%	0	0	1,821	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	139	.0
6142	Intermatic Store	1	321	0	321	.0%	0	0	321	.0%	0	2	624	0	624	.0%	0	0	624	.0%	615	0	.0
6200	POS Purchases	1	128	0	128	.0%	3	410	-282	31.2%	410	7	982	0	982	.0%	12	1,640	-658	59.8%	3,464	14	7,014.2
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	480	-480	.0%	3	496	-496	.0%	496	480	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	149	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	1	149	0	149	.0%	0	0	149	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	248	-248	.0%	2	271	-271	.0%	271	2	296	1,514	-1,218	19.5%	12	1,691	-1,395	17.5%	3,497	3,352	8.8
6504	Zone 4 Mid Central	1	157	0	157	.0%	0	0	157	.0%	0	3	443	382	61	115.9%	3	401	42	110.4%	2,216	1,614	27.4
6505	Zone 5 Northeast	0	0	407	-407	.0%	3	432	-432	.0%	432	9	1,242	1,592	-350	77.9%	14	1,779	-537	69.8%	2,719	3,338	37.2
6506	Zone 6 Mid-Atlantic	0	0	136	-136	.0%	1	144	-144	.0%	144	1	112	3,029	-2,917	3.6%	27	3,239	-3,127	3.4%	3,513	3,177	3.5
6508	Zone 8 Southwest	1	157	0	157	.0%	0	0	157	.0%	0	6	902	392	510	230.1%	3	426	476	211.7%	1,484	1,378	65.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	151	400	-249	37.7%	3	426	-275	35.4%	577	550	27.4
6511	Zone 11 Florida	0	0	244	-244	.0%	2	257	-257	.0%	257	6	930	462	467	201.0%	4	532	398	174.8%	2,773	3,437	27.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	455	139	316	327.3%	1	144	311	315.9%	603	1,047	43.4
Totals		7	1,293	1,035	258	124.9%	4	555	738	232.9%	555	49	7,747	9,545	-1,798	81.1%	77	10,109	-2,362	76.6%	22,151	22,224	34.8%