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	T101R3 T101-R/T,STEEL/BEIGE CASE

		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	-56	0	-56	.0%	0	0	-56	.0%	0	-1	-56	0	-56	.0%	0	0	-56	.0%	-80	0	.0
6135	Amazon	10	775	0	775	.0%	0	0	775	.0%	0	23	1,783	0	1,783	.0%	0	0	1,783	.0%	0	0	.0
6142	Intermatic Store	1	114	0	114	.0%	0	0	114	.0%	0	1	114	105	9	108.5%	1	152	-38	75.0%	529	399	28.5
6200	POS Purchases	1	56	0	56	.0%	0	0	56	.0%	0	2	111	0	111	.0%	1	75	36	148.0%	75	0	.0
6215	US Pool East	0	0	576	-576	.0%	12	585	-585	.0%	585	12	616	1,702	-1,086	36.1%	36	1,825	-1,209	33.7%	1,825	2,602	23.6
6216	US Pool Central	5	278	646	-368	43.0%	13	658	-380	42.2%	658	64	3,471	2,077	1,393	167.1%	39	2,210	1,261	157.0%	3,315	3,406	101.9
6217	US Pool West	82	4,533	3,484	1,049	130.1%	47	2,630	1,903	172.3%	3,458	417	21,978	28,691	-6,713	76.6%	519	27,031	-5,053	81.3%	47,470	49,548	44.3
6504	Zone 4 Mid Central	0	0	71	-71	.0%	1	75	-75	.0%	75	0	0	58	-58	.0%	1	75	-75	.0%	75	71	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	80	83	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	51	-51	.0%	1	55	-55	.0%	107	51	.0
6511	Zone 11 Florida	1	56	0	56	.0%	0	0	56	.0%	0	4	211	0	211	.0%	0	0	211	.0%	788	796	26.5
6512	Zone 12 South Centra	2	111	0	111	.0%	0	0	111	.0%	0	14	733	147	586	498.6%	2	149	584	491.9%	1,049	851	86.1
Totals		101	5,867	4,777	1,090	122.8%	73	3,948	1,919	148.6%	4,776	536	28,961	32,831	-3,870	88.2%	600	31,572	-2,611	91.7%	55,233	57,807	50.0%