Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	P40000R5 125 AMP PANEL W/ NO TRANS

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	0	0	0	0	.0%	-25	-876	876	.0%	-876	0	.0
6135	Amazon	4	252	381	-129	66.1%	0	0	252	.0%	0	5	315	647	-332	48.6%	0	0	315	.0%	0	2,161	14.5
6138	On-line MarketPlace	1	42	0	42	.0%	0	0	42	.0%	0	1	42	0	42	.0%	0	0	42	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	126	0	126	.0%	1	112	14	112.5%	352	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	25	876	-876	.0%	876	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	36	85	-49	42.3%	0	0	36	.0%	40	466	7.7
6216	US Pool Central	0	0	36	-36	.0%	0	0	0	.0%	0	0	0	150	-150	.0%	0	0	0	.0%	334	711	.0
6217	US Pool West	12	498	0	498	.0%	0	0	498	.0%	0	41	1,612	49	1,563	3,289.7%	1	35	1,577	4,605.7%	747	209	771.2
6501	Zone 1 Pacific North	0	0	16	-16	.0%	0	0	0	.0%	0	2	73	58	14	123.8%	0	0	73	.0%	0	210	34.7
6504	Zone 4 Mid Central	0	0	16	-16	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	0	0	0	.0%	0	196	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	66	2,569	295	2,274	870.8%	70	2,189	380	117.3%	4,220	1,110	231.4
6506	Zone 6 Mid-Atlantic	0	0	31	-31	.0%	0	0	0	.0%	0	0	0	171	-171	.0%	25	876	-876	.0%	876	423	.0
6508	Zone 8 Southwest	0	0	64	-64	.0%	0	0	0	.0%	0	21	771	184	586	417.4%	0	0	771	.0%	119	822	93.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	88	-88	.0%	0	0	0	.0%	0	270	.0
6511	Zone 11 Florida	0	0	209	-209	.0%	0	0	0	.0%	279	37	1,461	444	1,016	328.4%	24	841	620	173.7%	2,036	911	160.3
6512	Zone 12 South Centra	0	0	65	-65	.0%	0	0	0	.0%	0	0	0	243	-243	.0%	0	0	0	.0%	0	845	.0
Totals		17	792	818	-26	96.8%	0	0	792	.0%	279	175	7,005	2,459	4,546	284.8%	121	4,053	2,952	172.8%	8,724	8,334	84.0%