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	ET-NF NOISE FILTER, SNUBBER

		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	-52	-270	0	-270	.0%	-27	-134	-136	201.4%	-134	-293	-1,433	0	-1,433	.0%	-229	-1,125	-308	127.3%	-1,983	0	.0
6142	Intermatic Store	6	69	101	-32	68.3%	7	76	-7	90.7%	76	112	1,244	1,061	182	117.1%	95	1,010	234	123.1%	2,241	3,820	32.5
6200	POS Purchases	132	676	0	676	.0%	13	64	612	1,056.2%	252	342	1,744	29	1,715	6,013.7%	214	1,059	685	164.6%	2,229	29	6,013.7
6205	Canada Zone 2	-2	4	24	-20	16.6%	0	0	4	.0%	26	61	209	218	-9	95.4%	60	212	-3	98.5%	416	405	51.6
6215	US Pool East	3	16	9	7	177.7%	2	10	6	160.0%	10	9	49	72	-23	67.6%	16	81	-32	60.4%	81	81	60.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	30	211	0	211	.0%	0	0	211	.0%	186	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	12	53	23	30	230.4%	0	0	53	.0%	0	2,191	2.4
6501	Zone 1 Pacific North	27	138	196	-58	70.4%	40	202	-64	68.3%	202	244	1,232	917	314	134.2%	190	954	278	129.1%	1,576	1,351	91.1
6504	Zone 4 Mid Central	22	119	55	64	216.3%	5	26	93	457.6%	57	131	678	1,472	-794	46.0%	326	1,456	-778	46.5%	2,272	2,941	23.0
6505	Zone 5 Northeast	8	43	51	-8	84.3%	6	32	11	134.3%	53	131	634	1,094	-460	57.9%	238	1,086	-452	58.3%	1,287	1,474	43.0
6506	Zone 6 Mid-Atlantic	16	87	38	49	228.9%	8	40	47	217.5%	40	27	144	223	-79	64.4%	48	231	-87	62.3%	368	365	39.4
6508	Zone 8 Southwest	0	0	5	-5	.0%	1	5	-5	.0%	5	69	363	168	194	215.8%	25	173	190	209.8%	576	906	40.0
6510	Zone 10 Southeast	3	15	91	-76	16.4%	19	99	-84	15.1%	99	9	44	107	-63	40.9%	26	133	-89	33.0%	148	126	34.9
6511	Zone 11 Florida	6	30	23	7	130.4%	5	24	6	125.0%	24	225	1,130	110	1,019	1,026.4%	23	118	1,012	957.6%	401	364	310.4
6512	Zone 12 South Centra	1	5	0	5	.0%	0	0	5	.0%	0	5	26	110	-84	23.6%	23	116	-90	22.4%	268	141	18.4
Totals		170	932	593	339	157.1%	79	444	488	209.9%	710	1,114	6,328	5,604	724	112.9%	1,055	5,504	824	114.9%	10,066	14,194	44.5%