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	156T1978A PACK-ASSY-TRIPRS(OEM)(ND)

		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	-83	-160	0	-160	.0%	-128	-231	71	69.2%	-231	-612	-1,188	0	-1,188	.0%	-641	-1,142	-46	104.0%	-2,555	0	.0
6130	Misc Retail Accts	0	0	3	-3	.0%	0	0	0	.0%	0	0	0	15	-15	.0%	12	21	-21	.0%	43	117	.0
6131	Canada Misc Retail A	0	0	28	-28	.0%	4	23	-23	.0%	23	0	0	180	-180	.0%	23	154	-154	.0%	203	586	.0
6133	Hardware Accounts	6,521	11,352	3,846	7,506	295.1%	4,050	5,444	5,908	208.5%	5,553	12,764	21,154	6,561	14,592	322.4%	7,292	9,764	11,390	216.6%	20,865	13,050	162.0
6134	Home Depot	63	70	130	-60	53.8%	97	101	-31	69.3%	127	293	421	2,297	-1,876	18.3%	1,205	2,189	-1,768	19.2%	2,508	3,212	13.1
6136	HD Supply	36	76	235	-159	32.3%	60	134	-58	56.7%	188	252	555	966	-411	57.4%	336	750	-195	74.0%	1,742	1,653	33.5
6137	Grainger	8	17	27	-10	62.9%	13	27	-10	62.9%	27	57	121	193	-72	62.5%	94	195	-74	62.0%	403	365	33.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1,668	1,827	6,074	-4,247	30.0%	6,000	5,839	-4,012	31.2%	10,096	22,837	8.0
6142	Intermatic Store	39	198	169	29	117.1%	36	147	51	134.6%	156	160	760	683	76	111.2%	158	635	125	119.6%	1,689	1,476	51.4
6200	POS Purchases	67	153	0	153	.0%	45	85	68	180.0%	138	489	1,020	4	1,016	25,500.0%	527	975	45	104.6%	2,288	28	3,642.8
6205	Canada Zone 2	40	103	389	-286	26.4%	165	362	-259	28.4%	409	636	1,471	1,066	404	137.8%	512	1,118	353	131.5%	3,196	2,926	50.2
6215	US Pool East	1,495	3,226	3,909	-683	82.5%	1,708	3,173	53	101.6%	3,850	12,837	25,545	24,086	1,458	106.0%	13,623	24,111	1,434	105.9%	40,860	44,188	57.8
6216	US Pool Central	298	625	1,796	-1,171	34.7%	845	1,572	-947	39.7%	1,759	4,193	7,844	8,767	-923	89.4%	5,074	8,680	-836	90.3%	14,009	15,492	50.6
6217	US Pool West	743	1,706	1,392	314	122.5%	612	1,170	536	145.8%	1,354	5,857	11,799	9,102	2,696	129.6%	4,965	9,124	2,675	129.3%	20,284	22,243	53.0
6300	US Exporters	82	151	35	116	431.4%	60	95	56	158.9%	109	364	588	690	-102	85.2%	461	655	-67	89.7%	1,321	4,772	12.3
6305	Central America	50	107	21	86	509.5%	12	20	87	535.0%	20	74	156	101	54	153.8%	102	173	-17	90.1%	183	184	84.7
6306	South America	110	132	4	128	3,300.0%	48	16	116	825.0%	16	150	148	519	-371	28.4%	248	151	-3	98.0%	193	681	21.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	50	103	117	-14	88.0%	40	56	47	183.9%	195	365	28.2
6501	Zone 1 Pacific North	29	58	232	-174	25.0%	124	243	-185	23.8%	245	440	989	809	179	122.1%	459	898	91	110.1%	1,868	1,879	52.6
6504	Zone 4 Mid Central	92	204	237	-33	86.0%	83	158	46	129.1%	241	529	1,130	1,215	-85	92.9%	635	1,194	-64	94.6%	2,540	2,677	42.2
6505	Zone 5 Northeast	216	466	611	-145	76.2%	406	526	-60	88.5%	587	1,409	2,897	3,252	-355	89.0%	2,150	3,363	-466	86.1%	4,913	6,964	41.5
6506	Zone 6 Mid-Atlantic	33	70	184	-114	38.0%	74	139	-69	50.3%	189	326	708	734	-26	96.3%	418	740	-32	95.6%	1,388	1,410	50.2
6508	Zone 8 Southwest	17	43	152	-109	28.2%	76	158	-115	27.2%	158	238	527	809	-282	65.1%	445	880	-353	59.8%	1,540	1,527	34.5
6510	Zone 10 Southeast	26	61	68	-7	89.7%	37	64	-3	95.3%	71	327	672	415	256	161.7%	249	437	235	153.7%	1,055	1,042	64.4
6511	Zone 11 Florida	24	52	55	-3	94.5%	29	53	-1	98.1%	57	196	384	686	-302	55.9%	403	708	-324	54.2%	1,356	1,394	27.5
6512	Zone 12 South Centra	18	46	251	-205	18.3%	131	250	-204	18.4%	252	325	752	919	-167	81.7%	501	970	-218	77.5%	2,126	1,749	42.9
Totals		9,924	18,756	13,774	4,982	136.1%	8,587	13,729	5,027	136.6%	15,298	43,022	80,383	70,260	10,123	114.4%	45,291	72,638	7,745	110.6%	134,309	152,817	52.6%