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	PB913N 24HR(Q/C)TMR W/O OVRD(36)

		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%	0	0	0	.0%	0	-79	-1,778	0	-1,778	.0%	-76	-1,626	-152	109.3%	-2,510	0	.0
6138	On-line MarketPlace	6	146	0	146	.0%	0	0	146	.0%	0	6	146	0	146	.0%	0	0	146	.0%	0	0	.0
6142	Intermatic Store	0	0	154	-154	.0%	3	133	-133	.0%	133	2	94	431	-337	21.7%	9	398	-304	23.6%	586	623	15.0
6200	POS Purchases	36	878	0	878	.0%	1	23	855	3,817.3%	23	108	2,525	0	2,525	.0%	37	796	1,729	317.2%	1,711	0	.0
6205	Canada Zone 2	2	31	0	31	.0%	0	0	31	.0%	0	2	31	0	31	.0%	0	0	31	.0%	157	36	86.1
6215	US Pool East	0	0	1,185	-1,185	.0%	33	723	-723	.0%	1,174	124	2,860	2,093	766	136.6%	85	1,823	1,037	156.8%	3,582	3,109	91.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	42	841	514	327	163.6%	27	506	335	166.2%	952	1,020	82.4
6217	US Pool West	7	168	188	-20	89.3%	10	188	-20	89.3%	188	98	2,082	1,231	850	169.1%	62	1,196	886	174.0%	2,428	2,357	88.3
6302	International	0	0	5	-5	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	2	35	-35	.0%	35	72	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	72	1,647	1,553	94	106.0%	72	1,546	101	106.5%	2,393	1,734	94.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	38	872	1,447	-575	60.2%	38	816	56	106.8%	831	1,483	58.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	1	21	-21	.0%	90	93	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	46	0	46	.0%	0	0	46	.0%	114	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	17	0	17	.0%	0	0	17	.0%	354	313	5.4
6510	Zone 10 Southeast	0	0	26	-26	.0%	0	0	0	.0%	0	16	365	90	274	402.9%	3	58	307	629.3%	81	275	132.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	14	316	284	32	111.2%	1	21	295	1,504.7%	66	320	98.7
6512	Zone 12 South Centra	0	0	430	-430	.0%	20	429	-429	.0%	429	3	69	356	-287	19.3%	20	429	-360	16.0%	520	502	13.7
Totals		51	1,223	1,988	-765	61.5%	67	1,496	-273	81.7%	1,947	450	10,133	8,061	2,072	125.7%	281	6,019	4,114	168.3%	11,390	11,937	84.8%