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	PB313EK 120V/24HR ELEC TMR KIT

		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	-1	-32	0	-32	.0%	0	0	-32	.0%	0	-1	-32	0	-32	.0%	0	0	-32	.0%	0	0	.0
6138	On-line MarketPlace	6	209	90	119	232.2%	3	95	114	220.0%	95	13	446	657	-211	67.8%	24	714	-268	62.4%	904	1,261	35.3
6142	Intermatic Store	0	0	75	-75	.0%	1	65	-65	.0%	65	1	68	136	-68	49.9%	2	129	-61	52.7%	281	369	18.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	34	0	34	.0%	0	0	34	.0%	0	0	.0
6215	US Pool East	1	34	291	-257	11.6%	10	291	-257	11.6%	291	73	2,326	2,118	207	109.7%	74	2,151	175	108.1%	5,066	8,253	28.1
6216	US Pool Central	0	0	147	-147	.0%	5	145	-145	.0%	145	0	0	122	-122	.0%	5	145	-145	.0%	145	147	.0
6501	Zone 1 Pacific North	1	32	0	32	.0%	0	0	32	.0%	0	1	32	0	32	.0%	0	0	32	.0%	0	0	.0
6504	Zone 4 Mid Central	20	648	0	648	.0%	0	0	648	.0%	0	44	1,207	253	954	477.0%	14	305	902	395.7%	576	253	477.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	88	-88	.0%	3	89	-89	.0%	89	129	.0
6508	Zone 8 Southwest	30	1,046	0	1,046	.0%	0	0	1,046	.0%	0	70	2,306	1,976	330	116.7%	71	2,097	209	109.9%	4,317	3,513	65.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	29	-29	.0%	1	30	-30	.0%	30	29	.0
Totals		57	1,937	603	1,334	321.2%	19	596	1,341	325.0%	596	202	6,387	5,379	1,008	118.7%	194	5,660	727	112.8%	11,408	13,954	45.7%