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	T21004R T104 MECH IN 60 AMP PANEL

		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	-23	-1,715	0	-1,715	.0%	-10	-887	-828	193.3%	-887	-39	-2,943	0	-2,943	.0%	-30	-2,543	-400	115.7%	-9,737	0	.0
6134	Home Depot	100	8,529	0	8,529	.0%	0	0	8,529	.0%	0	100	8,529	5,057	3,472	168.6%	100	7,583	946	112.4%	12,869	5,057	168.6
6135	Amazon	62	9,142	8,656	486	105.6%	71	9,771	-629	93.5%	11,147	241	35,202	34,504	697	102.0%	253	34,627	575	101.6%	65,186	76,899	45.7
6137	Grainger	0	0	103	-103	.0%	1	105	-105	.0%	105	0	0	2,138	-2,138	.0%	21	2,209	-2,209	.0%	2,314	2,156	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6200	POS Purchases	10	944	0	944	.0%	1	106	838	890.5%	106	48	4,678	0	4,678	.0%	37	3,515	1,163	133.0%	6,209	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	122	-122	.0%	2	138	-138	.0%	213	122	.0
6215	US Pool East	1	89	1,231	-1,142	7.2%	0	0	89	.0%	1,290	45	4,597	7,679	-3,082	59.8%	68	6,759	-2,162	68.0%	15,173	13,866	33.1
6216	US Pool Central	0	0	373	-373	.0%	0	0	0	.0%	393	12	1,209	1,248	-39	96.8%	10	982	227	123.1%	3,143	4,261	28.3
6217	US Pool West	85	8,533	5,221	3,312	163.4%	47	4,439	4,094	192.2%	5,278	616	59,829	68,690	-8,861	87.0%	728	69,684	-9,855	85.8%	122,905	129,496	46.2
6501	Zone 1 Pacific North	2	-63	0	-63	.0%	0	0	-63	.0%	0	2	-211	4	-215	-5,275.0%	1	9	-220	-2,344.4%	136	-213	99.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,154	-1,154	.0%	15	1,255	-1,255	.0%	1,705	1,392	.0
6505	Zone 5 Northeast	76	7,256	11,587	-4,331	62.6%	139	12,110	-4,854	59.9%	12,110	405	37,651	38,966	-1,315	96.6%	477	41,420	-3,769	90.9%	86,607	80,710	46.6
6506	Zone 6 Mid-Atlantic	3	351	1,040	-689	33.7%	11	1,095	-744	32.0%	1,095	45	4,889	3,125	1,763	156.4%	35	3,492	1,397	140.0%	7,428	7,538	64.8
6508	Zone 8 Southwest	96	5,541	2,376	3,165	233.2%	24	1,306	4,235	424.2%	2,740	158	8,595	11,101	-2,506	77.4%	202	11,739	-3,144	73.2%	16,712	18,534	46.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	109	0	109	.0%	0	0	109	.0%	112	589	18.5
6511	Zone 11 Florida	0	0	192	-192	.0%	2	208	-208	.0%	208	3	329	541	-212	60.7%	6	625	-296	52.6%	849	661	49.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	526	179	347	293.8%	2	190	336	276.8%	395	668	78.7
Totals		412	38,607	30,779	7,828	125.4%	286	28,253	10,354	136.6%	33,585	1,642	162,989	174,508	-11,519	93.3%	1,927	181,684	-18,695	89.7%	332,219	341,736	47.6%