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	PF1202T 2-T104M W/FREEZE PROTECTI

		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%	-1	-292	292	.0%	-292	-1	-325	0	-325	.0%	-1	-292	-33	111.3%	-292	0	.0
6137	Grainger	2	622	290	332	214.4%	1	291	331	213.7%	291	6	1,812	240	1,571	752.8%	1	291	1,521	622.6%	291	290	624.8
6138	On-line MarketPlace	0	0	2,149	-2,149	.0%	-1	-252	252	.0%	-252	48	11,793	24,324	-12,531	48.4%	82	20,711	-8,918	56.9%	34,648	32,499	36.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	31	-31	.0%	0	0	0	.0%	0	95	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	325	67	258	485.0%	0	0	325	.0%	0	67	485.0
6215	US Pool East	5	1,469	1,684	-215	87.2%	7	1,909	-440	76.9%	1,909	34	9,664	11,202	-1,538	86.2%	47	12,813	-3,149	75.4%	18,215	15,793	61.1
6216	US Pool Central	65	19,209	9,599	9,610	200.1%	29	7,783	11,426	246.8%	10,230	596	170,176	162,940	7,235	104.4%	629	167,905	2,271	101.3%	270,644	286,669	59.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	503	-503	.0%	2	528	-528	.0%	528	503	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	1	305	0	305	.0%	0	0	305	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	305	-305	.0%	1	312	-312	.0%	312	0	0	253	-253	.0%	1	312	-312	.0%	854	863	.0
6508	Zone 8 Southwest	0	0	290	-290	.0%	1	312	-312	.0%	312	0	0	511	-511	.0%	2	604	-604	.0%	604	561	.0
6510	Zone 10 Southeast	0	0	289	-289	.0%	1	292	-292	.0%	292	1	325	527	-202	61.5%	2	585	-260	55.5%	585	861	37.7
6512	Zone 12 South Centra	0	0	287	-287	.0%	1	292	-292	.0%	292	2	576	1,023	-447	56.2%	4	1,169	-593	49.2%	3,357	2,258	25.5
Totals		72	21,300	14,893	6,407	143.0%	39	10,647	10,653	200.0%	13,094	688	194,651	201,621	-6,970	96.5%	769	204,626	-9,975	95.1%	329,434	340,459	57.1%