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	P1251P PORT.TMR W/GFCI,PC+2 REPT

		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
6133	Hardware Accounts	0	0	19	-19	.0%	0	0	0	.0%	0	0	0	33	-33	.0%	0	0	0	.0%	0	165	.0
6135	Amazon	16	1,636	1,588	48	103.0%	16	1,359	277	120.3%	1,779	60	5,601	4,556	1,044	122.9%	35	2,784	2,817	201.1%	8,917	11,785	47.5
6142	Intermatic Store	1	161	0	161	.0%	0	0	161	.0%	0	3	472	0	472	.0%	0	0	472	.0%	152	154	306.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	32	-32	.0%	1	32	-32	.0%	68	66	.0
6216	US Pool Central	4	269	0	269	.0%	0	0	269	.0%	0	4	269	1,916	-1,647	14.0%	64	2,217	-1,948	12.1%	4,391	1,916	14.0
6504	Zone 4 Mid Central	0	0	357	-357	.0%	6	282	-282	.0%	282	1	62	1,598	-1,536	3.8%	17	842	-780	7.3%	1,970	6,551	.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	308	558	-250	55.1%	10	576	-268	53.4%	891	749	41.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	189	700	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	214	-214	.0%	4	230	-230	.0%	671	839	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	8	538	0	538	.0%	0	0	538	.0%	440	0	.0
6511	Zone 11 Florida	5	330	435	-105	75.8%	3	180	150	183.3%	180	9	584	405	178	144.1%	3	180	404	324.4%	427	975	59.8
Totals		26	2,396	2,399	-3	99.8%	25	1,821	575	131.5%	2,241	90	7,834	9,312	-1,478	84.1%	134	6,861	973	114.1%	18,116	23,900	32.7%