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	FF460M 60 MIN S/W TS W/O HOLD

		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	-6	-286	0	-286	.0%	-3	-127	-159	225.1%	-127	-22	-1,004	0	-1,004	.0%	-30	-1,305	301	76.9%	-1,725	0	.0
6131	Canada Misc Retail A	0	0	157	-157	.0%	3	150	-150	.0%	150	0	0	130	-130	.0%	3	150	-150	.0%	679	503	.0
6135	Amazon	20	1,222	4,239	-3,017	28.8%	77	4,188	-2,966	29.1%	4,260	182	11,049	12,838	-1,789	86.0%	154	8,503	2,546	129.9%	16,084	17,051	64.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,038	-1,038	.0%	24	1,040	-1,040	.0%	1,040	2,145	.0
6142	Intermatic Store	1	102	102	0	100.0%	0	0	102	.0%	93	4	408	1,292	-884	31.5%	13	1,100	-692	37.0%	1,285	1,915	21.3
6200	POS Purchases	21	1,075	4	1,071	26,875.0%	2	94	981	1,143.6%	94	75	3,657	12	3,644	29,683.4%	13	553	3,104	661.3%	827	13	28,130.7
6205	Canada Zone 2	13	629	0	629	.0%	0	0	629	.0%	0	46	2,074	590	1,484	351.5%	14	609	1,465	340.5%	1,121	1,973	105.1
6215	US Pool East	0	0	188	-188	.0%	4	184	-184	.0%	184	17	800	1,360	-560	58.8%	32	1,374	-574	58.2%	1,515	2,607	30.6
6216	US Pool Central	0	0	44	-44	.0%	1	44	-44	.0%	44	1	47	36	10	128.6%	1	44	3	106.8%	44	44	106.8
6217	US Pool West	0	0	44	-44	.0%	1	44	-44	.0%	44	3	144	166	-22	86.4%	4	172	-28	83.7%	172	174	82.7
6501	Zone 1 Pacific North	0	0	416	-416	.0%	7	322	-322	.0%	417	10	480	961	-481	49.9%	25	1,106	-626	43.3%	2,577	1,643	29.2
6504	Zone 4 Mid Central	0	0	178	-178	.0%	3	131	-131	.0%	179	10	480	1,714	-1,234	27.9%	40	1,702	-1,222	28.2%	2,546	4,230	11.3
6505	Zone 5 Northeast	1	52	0	52	.0%	0	0	52	.0%	0	21	1,057	523	534	202.1%	11	501	556	210.9%	736	790	133.7
6506	Zone 6 Mid-Atlantic	4	195	178	17	109.5%	4	175	20	111.4%	175	7	342	586	-244	58.2%	14	608	-266	56.2%	1,464	659	51.8
6508	Zone 8 Southwest	4	207	566	-359	36.5%	13	567	-360	36.5%	567	36	1,680	1,681	-1	99.8%	41	1,781	-101	94.3%	2,580	3,141	53.4
6510	Zone 10 Southeast	2	103	0	103	.0%	0	0	103	.0%	0	5	249	528	-279	47.1%	13	563	-314	44.2%	1,533	610	40.8
6511	Zone 11 Florida	5	246	245	1	100.4%	6	254	-8	96.8%	254	8	394	837	-443	47.0%	27	1,155	-761	34.1%	1,847	1,637	24.0
6512	Zone 12 South Centra	1	52	91	-39	57.1%	1	44	8	118.1%	91	72	3,549	796	2,752	445.5%	18	769	2,780	461.5%	1,523	1,254	283.0
Totals		66	3,597	6,452	-2,855	55.7%	119	6,070	-2,473	59.2%	6,425	475	25,406	25,088	318	101.2%	417	20,425	4,981	124.3%	35,848	40,389	62.9%