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	PF1103T FRZ CNTRL W/TMR 120/240

		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%	-1	-157	157	.0%	-337	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	41	6,442	-6,442	.0%	6,442	0	.0
6135	Amazon	16	4,105	2,634	1,471	155.8%	11	2,762	1,343	148.6%	3,228	65	15,854	20,539	-4,685	77.1%	70	17,610	-1,756	90.0%	52,318	48,217	32.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	349	171	178	204.0%	1	168	181	207.7%	505	171	204.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	36	5,898	0	5,898	.0%	0	0	5,898	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	0	0	0	.0%	0	55	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	119	-119	.0%	1	157	-157	.0%	337	119	.0
6215	US Pool East	20	3,753	4,210	-457	89.1%	26	4,358	-605	86.1%	4,358	184	33,068	30,732	2,335	107.6%	193	32,477	591	101.8%	66,127	51,111	64.6
6216	US Pool Central	23	4,316	3,823	493	112.8%	14	2,406	1,910	179.3%	3,462	129	23,053	19,365	3,687	119.0%	113	18,913	4,140	121.8%	54,114	44,809	51.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	9	1,588	618	970	256.9%	4	650	938	244.3%	2,549	2,870	55.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	180	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	153	144	9	106.2%	1	145	8	105.5%	145	159	96.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	160	-160	.0%	1	169	-169	.0%	349	516	.0
6510	Zone 10 Southeast	1	190	4,502	-4,312	4.2%	25	4,489	-4,299	4.2%	4,489	9	1,620	4,929	-3,309	32.8%	33	5,843	-4,223	27.7%	6,563	7,343	22.0
6512	Zone 12 South Centra	2	380	0	380	.0%	0	0	380	.0%	0	5	871	325	546	268.0%	2	326	545	267.1%	784	877	99.3
Totals		62	12,744	15,169	-2,425	84.0%	76	14,015	-1,271	90.9%	15,537	440	82,454	77,120	5,334	106.9%	459	82,743	-289	99.6%	190,076	156,247	52.7%