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	WG1573-10D MOTOR-BOXED,208/277V 60HZ

		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	-2	-20	0	-20	.0%	0	0	-20	.0%	0	-6	-111	0	-111	.0%	-1	-20	-91	555.0%	-185	0	.0
6133	Hardware Accounts	90	2,579	502	2,077	513.7%	540	7,622	-5,043	33.8%	10,096	504	10,389	2,073	8,315	500.9%	2,849	40,941	-30,552	25.3%	75,455	3,523	294.8
6138	On-line MarketPlace	200	3,159	0	3,159	.0%	0	0	3,159	.0%	0	1,300	19,744	13,992	5,752	141.1%	397	5,394	14,350	366.0%	12,040	29,554	66.8
6142	Intermatic Store	6	371	259	112	143.2%	6	332	39	111.7%	337	15	906	1,344	-438	67.3%	15	823	83	110.0%	1,714	2,735	33.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	32	0	32	.0%	0	0	32	.0%	22	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	26	.0
6215	US Pool East	35	785	2,508	-1,723	31.2%	100	1,937	-1,152	40.5%	2,133	308	7,801	10,108	-2,307	77.1%	498	10,031	-2,230	77.7%	23,363	22,466	34.7
6216	US Pool Central	65	1,669	1,875	-206	89.0%	64	1,457	212	114.5%	1,845	238	5,866	6,774	-908	86.5%	286	6,590	-724	89.0%	17,753	15,695	37.3
6217	US Pool West	31	744	123	621	604.8%	4	122	622	609.8%	122	63	1,474	364	1,109	404.8%	15	382	1,092	385.8%	2,011	752	196.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	132	-132	.0%	132	0	.0
6501	Zone 1 Pacific North	5	116	80	36	145.0%	4	121	-5	95.8%	121	15	400	145	254	275.1%	5	141	259	283.6%	522	432	92.5
6504	Zone 4 Mid Central	30	405	253	152	160.0%	21	256	149	158.2%	256	77	1,097	521	575	210.1%	44	571	526	192.1%	1,247	766	143.2
6505	Zone 5 Northeast	0	0	182	-182	.0%	2	59	-59	.0%	181	0	0	208	-208	.0%	4	115	-115	.0%	387	347	.0
6506	Zone 6 Mid-Atlantic	21	627	30	597	2,090.0%	1	30	597	2,090.0%	30	55	1,692	474	1,217	356.2%	17	481	1,211	351.7%	2,860	2,720	62.2
6508	Zone 8 Southwest	0	0	56	-56	.0%	2	56	-56	.0%	56	0	0	102	-102	.0%	4	111	-111	.0%	289	241	.0
6510	Zone 10 Southeast	5	159	89	70	178.6%	0	0	159	.0%	90	6	189	266	-77	70.8%	7	195	-6	96.9%	944	1,557	12.1
6511	Zone 11 Florida	1	27	95	-68	28.4%	2	49	-22	55.1%	100	51	1,355	794	560	170.4%	34	806	549	168.1%	2,109	1,723	78.6
6512	Zone 12 South Centra	0	0	91	-91	.0%	1	30	-30	.0%	91	11	335	828	-493	40.4%	49	799	-464	41.9%	2,323	1,883	17.7
Totals		487	10,621	6,143	4,478	172.8%	747	12,071	-1,450	87.9%	15,458	2,638	51,169	37,993	13,176	134.6%	4,229	67,492	-16,323	75.8%	142,986	84,420	60.6%