Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	FF5M 5 MIN. S/W TS W/O HOLD

		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	-1	-18	0	-18	.0%	-4	-54	36	33.3%	-54	-28	-474	0	-474	.0%	-58	-924	450	51.2%	-1,375	0	.0
6131	Canada Misc Retail A	0	0	151	-151	.0%	6	144	-144	.0%	144	62	1,406	125	1,280	1,121.8%	6	144	1,262	976.3%	1,216	440	319.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	21	363	227	136	159.9%	15	235	128	154.4%	270	815	44.5
6135	Amazon	56	1,167	2,117	-950	55.1%	90	1,859	-692	62.7%	2,123	557	12,962	6,506	6,455	199.2%	200	4,167	8,795	311.0%	16,621	13,702	94.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	46	-46	.0%	3	46	-46	.0%	46	46	.0
6142	Intermatic Store	0	0	41	-41	.0%	0	0	0	.0%	37	1	37	144	-107	25.6%	3	103	-66	35.9%	140	151	24.5
6200	POS Purchases	0	0	8	-8	.0%	14	202	-202	.0%	202	21	364	9	354	3,775.9%	21	310	54	117.4%	753	11	3,309.0
6205	Canada Zone 2	15	207	193	14	107.2%	14	169	38	122.4%	196	100	1,224	1,157	66	105.7%	100	1,197	27	102.2%	2,350	2,432	50.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	24	414	190	224	217.8%	12	188	226	220.2%	396	411	100.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	29	-29	.0%	2	29	-29	.0%	29	8	134	408	-274	32.8%	26	413	-279	32.4%	601	742	18.0
6504	Zone 4 Mid Central	30	527	284	243	185.5%	16	284	243	185.5%	284	127	2,205	2,498	-293	88.2%	153	2,560	-355	86.1%	7,592	6,622	33.2
6505	Zone 5 Northeast	1	18	43	-25	41.8%	3	41	-23	43.9%	41	23	360	746	-386	48.2%	56	721	-361	49.9%	1,028	1,148	31.3
6506	Zone 6 Mid-Atlantic	0	0	851	-851	.0%	118	841	-841	.0%	841	323	2,592	1,511	1,080	171.5%	228	1,637	955	158.3%	6,506	4,929	52.5
6508	Zone 8 Southwest	24	428	0	428	.0%	0	0	428	.0%	0	335	5,655	4,562	1,093	123.9%	299	4,556	1,099	124.1%	9,806	7,889	71.6
6510	Zone 10 Southeast	124	2,283	4,234	-1,951	53.9%	324	4,467	-2,184	51.1%	4,467	333	5,495	3,759	1,735	146.1%	341	4,726	769	116.2%	9,430	7,644	71.8
6511	Zone 11 Florida	2	21	571	-550	3.6%	30	388	-367	5.4%	591	83	1,246	1,500	-254	83.0%	109	1,468	-222	84.8%	3,471	2,990	41.6
6512	Zone 12 South Centra	13	249	139	110	179.1%	0	0	249	.0%	139	49	892	803	88	111.0%	41	713	179	125.1%	2,201	1,667	53.5
Totals		264	4,882	8,661	-3,779	56.3%	613	8,370	-3,488	58.3%	9,040	2,040	34,891	24,191	10,700	144.2%	1,555	22,260	12,631	156.7%	61,052	51,639	67.5%