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	PS3000 120/240 SINGLE PHASE 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%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-392	0	.0
6134	Home Depot	2	90	197	-107	45.6%	7	295	-205	30.5%	379	40	1,683	1,145	537	146.9%	28	1,180	503	142.6%	3,370	2,395	70.2
6137	Grainger	30	1,535	0	1,535	.0%	0	0	1,535	.0%	0	30	1,535	0	1,535	.0%	0	0	1,535	.0%	1,532	0	.0
6138	On-line MarketPlace	80	3,243	1,980	1,263	163.7%	0	0	3,243	.0%	2,881	332	12,706	11,551	1,154	109.9%	318	11,454	1,252	110.9%	17,931	24,587	51.6
6142	Intermatic Store	0	0	81	-81	.0%	0	0	0	.0%	0	0	0	472	-472	.0%	2	188	-188	.0%	188	972	.0
6215	US Pool East	67	3,163	8,463	-5,300	37.3%	166	7,475	-4,312	42.3%	8,097	375	17,383	21,107	-3,724	82.3%	422	18,248	-865	95.2%	44,742	52,456	33.1
6216	US Pool Central	78	3,611	5,556	-1,945	64.9%	117	5,316	-1,705	67.9%	5,316	528	24,644	24,047	596	102.4%	575	24,094	550	102.2%	45,749	49,394	49.8
6217	US Pool West	2	107	210	-103	50.9%	0	0	107	.0%	201	91	4,122	871	3,250	473.0%	15	635	3,487	649.1%	3,074	2,693	153.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	209	-209	.0%	209	0	.0
6305	Central America	0	0	0	0	.0%	10	349	-349	.0%	349	0	0	0	0	.0%	10	349	-349	.0%	349	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	70	2,431	0	2,431	.0%	48	1,640	791	148.2%	1,622	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	1	49	-49	.0%	49	2	100	0	100	.0%	1	49	51	204.0%	199	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	-4	-192	192	.0%	-192	5	267	0	267	.0%	-4	-192	459	-139.0%	-192	0	.0
6506	Zone 6 Mid-Atlantic	1	53	0	53	.0%	0	0	53	.0%	0	3	158	0	158	.0%	0	0	158	.0%	0	0	.0
6510	Zone 10 Southeast	64	3,367	69	3,298	4,879.7%	0	0	3,367	.0%	0	83	4,310	397	3,912	1,084.9%	13	623	3,687	691.8%	3,135	845	510.0
6511	Zone 11 Florida	0	0	341	-341	.0%	0	0	0	.0%	0	0	0	1,977	-1,977	.0%	96	4,569	-4,569	.0%	4,865	4,203	.0
Totals		324	15,169	16,897	-1,728	89.7%	297	13,292	1,877	114.1%	17,080	1,559	69,339	61,567	7,772	112.6%	1,530	63,046	6,293	109.9%	126,381	137,545	50.4%