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	IG1200RC3 120/240 3-MODE SPD

		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%	-6	-341	341	.0%	-341	-28	-1,701	0	-1,701	.0%	-35	-1,953	252	87.0%	-2,714	0	.0
6134	Home Depot	3	174	2,257	-2,083	7.7%	35	1,961	-1,787	8.8%	2,073	19	1,055	7,147	-6,092	14.7%	121	6,780	-5,725	15.5%	13,840	13,868	7.6
6135	Amazon	43	3,557	2,352	1,205	151.2%	24	1,833	1,724	194.0%	1,985	245	19,171	6,746	12,424	284.1%	77	5,880	13,291	326.0%	11,469	17,895	107.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	-2	-122	3,031	-3,153	-4.0%	48	2,802	-2,924	-4.3%	5,972	2,472	-4.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	0	0	0	.0%	0	243	.0
6200	POS Purchases	3	194	0	194	.0%	7	409	-215	47.4%	409	32	2,001	0	2,001	.0%	34	2,041	-40	98.0%	3,811	0	.0
6205	Canada Zone 2	0	0	130	-130	.0%	0	0	0	.0%	123	52	1,996	439	1,556	453.7%	8	310	1,686	643.8%	1,248	1,258	158.6
6215	US Pool East	0	0	464	-464	.0%	8	467	-467	.0%	467	7	426	1,822	-1,396	23.3%	33	1,915	-1,489	22.2%	1,915	1,910	22.3
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	396	-396	.0%	5	270	-270	.0%	270	580	.0
6305	Central America	0	0	143	-143	.0%	-8	-398	398	.0%	836	56	2,673	1,355	1,317	197.1%	-4	-182	2,855	-1,468.6%	1,052	2,829	94.4
6307	Caribbean	0	0	145	-145	.0%	0	0	0	.0%	0	8	452	430	21	105.0%	3	162	290	279.0%	534	1,435	31.4
6501	Zone 1 Pacific North	2	129	123	6	104.8%	2	124	5	104.0%	124	4	827	786	40	105.2%	14	816	11	101.3%	1,240	1,546	53.4
6504	Zone 4 Mid Central	0	0	1,670	-1,670	.0%	27	1,648	-1,648	.0%	1,648	18	1,101	4,537	-3,436	24.2%	86	4,767	-3,666	23.0%	8,326	7,673	14.3
6505	Zone 5 Northeast	8	525	165	360	318.1%	2	102	423	514.7%	163	53	3,213	2,356	856	136.3%	41	2,297	916	139.8%	6,072	5,930	54.1
6506	Zone 6 Mid-Atlantic	12	666	118	548	564.4%	2	117	549	569.2%	117	96	5,129	275	4,853	1,858.7%	5	292	4,837	1,756.5%	354	350	1,465.4
6508	Zone 8 Southwest	6	348	364	-16	95.6%	7	369	-21	94.3%	369	114	6,285	2,207	4,077	284.7%	43	2,307	3,978	272.4%	13,096	5,940	105.8
6510	Zone 10 Southeast	2	129	0	129	.0%	0	0	129	.0%	0	84	4,954	3,554	1,400	139.3%	67	3,717	1,237	133.2%	10,136	10,929	45.3
6511	Zone 11 Florida	0	0	496	-496	.0%	9	510	-510	.0%	510	9	488	1,079	-591	45.1%	21	1,198	-710	40.7%	2,517	1,988	24.5
6512	Zone 12 South Centra	10	657	0	657	.0%	0	0	657	.0%	0	87	5,537	1,608	3,929	344.3%	28	1,627	3,910	340.3%	4,230	4,809	115.1
Totals		89	6,379	8,427	-2,048	75.6%	109	6,801	-422	93.7%	8,483	854	53,485	37,809	15,676	141.4%	595	35,046	18,439	152.6%	83,368	81,655	65.5%