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	T106R 1NO-1NC 208/277V RTC

		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	-4	-284	0	-284	.0%	0	0	-284	.0%	0	0	.0
6133	Hardware Accounts	-1	-64	217	-281	-29.4%	5	260	-324	-24.6%	260	3	124	1,316	-1,192	9.4%	29	1,550	-1,426	8.0%	2,323	1,677	7.3
6135	Amazon	10	920	0	920	.0%	0	0	920	.0%	0	36	3,180	0	3,180	.0%	0	0	3,180	.0%	531	0	.0
6138	On-line MarketPlace	0	0	93	-93	.0%	1	99	-99	.0%	99	0	0	77	-77	.0%	1	99	-99	.0%	99	93	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	132	0	132	.0%	1	93	39	141.9%	158	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	61	-61	.0%	1	65	-65	.0%	65	61	.0
6215	US Pool East	0	0	90	-90	.0%	1	89	-89	.0%	89	0	0	230	-230	.0%	3	259	-259	.0%	259	246	.0
6216	US Pool Central	0	0	72	-72	.0%	1	72	-72	.0%	72	3	192	279	-87	68.6%	4	289	-97	66.4%	1,982	1,807	10.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	68	350	-282	19.4%	5	361	-293	18.8%	438	480	14.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	97	-97	.0%	1	100	-100	.0%	100	182	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	391	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	156	0	156	.0%	0	0	156	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	93	-93	.0%	1	99	-99	.0%	99	294	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	205	473	-268	43.3%	5	500	-295	41.0%	500	473	43.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	64	79	-15	81.0%	0	104	-40	61.5%	626	390	16.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	389	0	389	.0%	0	0	389	.0%	130	0	.0
Totals		9	856	472	384	181.3%	8	520	336	164.6%	520	53	4,226	3,055	1,171	138.3%	51	3,519	707	120.0%	7,701	5,703	74.1%