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	124T1952 INSLTR-SCREENED TS SER (S

		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%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-2	0	.0
6133	Hardware Accounts	6	6	0	6	.0%	0	0	6	.0%	0	6	6	0	6	.0%	0	0	6	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	10	9	0	9	.0%	0	0	9	.0%	0	0	.0
6138	On-line MarketPlace	200	196	0	196	.0%	0	0	196	.0%	0	600	561	184	377	304.8%	200	190	371	295.2%	292	265	211.6
6142	Intermatic Store	9	20	22	-2	90.9%	6	12	8	166.6%	21	50	108	55	52	195.4%	23	47	61	229.7%	81	77	140.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	4	0	.0
6205	Canada Zone 2	0	0	4	-4	.0%	4	5	-5	.0%	5	7	8	5	2	150.3%	5	6	2	133.3%	42	20	40.0
6215	US Pool East	80	79	60	19	131.6%	70	63	16	125.3%	63	354	338	370	-32	91.1%	453	405	-67	83.4%	720	668	50.5
6216	US Pool Central	10	10	103	-93	9.7%	119	108	-98	9.2%	108	123	112	670	-558	16.7%	803	720	-608	15.5%	876	852	13.1
6217	US Pool West	109	106	61	45	173.7%	51	45	61	235.5%	63	987	926	755	170	122.5%	891	799	127	115.8%	1,421	1,503	61.6
6504	Zone 4 Mid Central	20	20	72	-52	27.7%	100	79	-59	25.3%	79	985	792	120	671	655.8%	180	146	646	542.4%	291	265	298.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	5	5	-5	.0%	29	4	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	15	6	.0
6511	Zone 11 Florida	0	0	82	-82	.0%	100	90	-90	.0%	90	100	91	217	-126	41.9%	280	252	-161	36.1%	254	273	33.3
Totals		434	437	404	33	108.1%	450	402	35	108.7%	429	3,222	2,951	2,380	571	123.9%	2,840	2,570	381	114.8%	4,023	3,933	75.0%