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	T104M201 HYDRO KING TS MECH

		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%	0	-63	63	.0%	-419	0	.0
6133	Hardware Accounts	10	898	57	841	1,575.4%	3	244	654	368.0%	1,109	24	2,129	271	1,857	784.7%	9	732	1,397	290.8%	1,923	921	231.1
6138	On-line MarketPlace	3	158	0	158	.0%	0	0	158	.0%	0	72	3,702	0	3,702	.0%	0	0	3,702	.0%	0	0	.0
6142	Intermatic Store	1	175	180	-5	97.2%	1	164	11	106.7%	164	2	350	149	200	234.2%	1	164	186	213.4%	338	291	120.2
6200	POS Purchases	0	0	0	0	.0%	2	135	-135	.0%	135	0	0	0	0	.0%	6	461	-461	.0%	518	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	47	55	.0
6215	US Pool East	16	1,391	1,907	-516	72.9%	16	1,275	116	109.0%	1,933	101	8,494	7,330	1,163	115.8%	90	7,097	1,397	119.6%	10,775	10,624	79.9
6216	US Pool Central	0	0	534	-534	.0%	9	547	-547	.0%	547	24	1,305	898	406	145.2%	19	1,013	292	128.8%	4,353	1,720	75.8
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	8	400	0	400	.0%	0	0	400	.0%	135	53	754.7
6504	Zone 4 Mid Central	0	0	134	-134	.0%	2	142	-142	.0%	142	0	0	393	-393	.0%	5	365	-365	.0%	365	525	.0
6505	Zone 5 Northeast	33	1,989	1,841	148	108.0%	21	1,169	820	170.1%	1,862	67	3,951	3,338	612	118.3%	53	2,876	1,075	137.3%	6,191	5,994	65.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	433	536	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	305	-305	.0%	4	325	-325	.0%	569	545	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	90	0	90	.0%	0	0	90	.0%	0	-244	-36.8
Totals		63	4,611	4,653	-42	99.0%	54	3,676	935	125.4%	5,892	299	20,421	12,686	7,735	160.9%	187	12,970	7,451	157.4%	25,228	21,020	97.1%