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	GM40AV GM40AV W/24HR MECH TIMER

		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	-151	-6,175	0	-6,175	.0%	-136	-4,714	-1,461	130.9%	-4,714	-868	-34,932	0	-34,932	.0%	-763	-27,050	-7,882	129.1%	-73,649	0	.0
6136	HD Supply	0	0	72	-72	.0%	2	72	-72	.0%	72	0	0	166	-166	.0%	5	180	-180	.0%	252	258	.0
6138	On-line MarketPlace	120	3,713	0	3,713	.0%	0	0	3,713	.0%	0	299	8,758	9,005	-247	97.2%	304	8,648	110	101.2%	14,680	16,007	54.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	304	300	.0
6200	POS Purchases	475	20,792	0	20,792	.0%	735	28,157	-7,365	73.8%	32,724	2,552	108,028	-18	108,046	-600,155.5%	2,961	107,626	402	100.3%	227,072	126	85,736.5
6205	Canada Zone 2	223	5,259	7,308	-2,049	71.9%	302	6,443	-1,184	81.6%	7,167	1,015	22,921	27,247	-4,326	84.1%	1,306	27,266	-4,345	84.0%	59,377	54,394	42.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	86	3,058	0	3,058	.0%	0	0	3,058	.0%	821	1,131	270.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	88	774	-686	11.3%	18	763	-675	11.5%	815	774	11.3
6501	Zone 1 Pacific North	21	952	1,218	-266	78.1%	22	890	62	106.9%	1,220	127	5,493	6,781	-1,288	80.9%	177	6,609	-1,116	83.1%	12,213	14,580	37.6
6504	Zone 4 Mid Central	110	4,830	6,344	-1,514	76.1%	146	5,403	-573	89.3%	6,341	595	25,400	25,147	252	101.0%	696	25,230	170	100.6%	54,218	72,648	34.9
6505	Zone 5 Northeast	207	8,999	9,585	-586	93.8%	221	8,213	786	109.5%	9,878	1,781	71,498	43,051	28,446	166.0%	1,232	44,421	27,077	160.9%	137,027	122,032	58.5
6506	Zone 6 Mid-Atlantic	65	2,851	3,092	-241	92.2%	75	2,838	13	100.4%	3,210	375	15,764	13,365	2,398	117.9%	391	14,049	1,715	112.2%	29,481	36,306	43.4
6508	Zone 8 Southwest	102	4,606	7,627	-3,021	60.3%	131	5,185	-579	88.8%	7,582	871	36,774	35,240	1,533	104.3%	925	33,903	2,871	108.4%	71,035	67,498	54.4
6510	Zone 10 Southeast	65	2,522	2,182	340	115.5%	54	1,798	724	140.2%	2,244	455	16,756	13,143	3,612	127.4%	433	13,448	3,308	124.5%	33,429	31,166	53.7
6511	Zone 11 Florida	12	504	447	57	112.7%	14	446	58	113.0%	446	103	4,034	3,275	758	123.1%	98	3,344	690	120.6%	7,213	9,927	40.6
6512	Zone 12 South Centra	36	1,685	3,547	-1,862	47.5%	72	2,908	-1,223	57.9%	3,577	339	15,142	15,370	-228	98.5%	400	15,154	-12	99.9%	35,647	42,553	35.5
Totals		1,285	50,538	41,422	9,116	122.0%	1,638	57,639	-7,101	87.6%	69,747	7,732	298,782	192,546	106,236	155.1%	8,183	273,591	25,191	109.2%	609,935	469,700	63.6%