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	RC-LRSK1-WH LONG-RANGE WIRELESS SW W/

		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	-69	0	-69	.0%	0	0	-69	.0%	0	-2	-123	0	-123	.0%	0	0	-123	.0%	0	0	.0
6142	Intermatic Store	4	634	0	634	.0%	0	0	634	.0%	0	8	1,400	0	1,400	.0%	0	0	1,400	.0%	133	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	4	261	0	261	.0%	0	0	261	.0%	-50	0	.0
6205	Canada Zone 2	-1	-63	0	-63	.0%	0	0	-63	.0%	0	4	171	0	171	.0%	0	0	171	.0%	0	0	.0
6215	US Pool East	0	0	26,022	-26,022	.0%	0	0	0	.0%	0	15	827	112,527	-111,700	.7%	0	0	827	.0%	0	389,838	.2
6216	US Pool Central	0	0	3,314	-3,314	.0%	0	0	0	.0%	0	0	0	14,055	-14,055	.0%	0	0	0	.0%	0	48,730	.0
6217	US Pool West	0	0	3,314	-3,314	.0%	0	0	0	.0%	0	17	955	14,055	-13,100	6.7%	0	0	955	.0%	2,131	48,730	1.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	55	0	.0
6504	Zone 4 Mid Central	3	207	0	207	.0%	0	0	207	.0%	0	7	423	0	423	.0%	0	0	423	.0%	219	0	.0
6505	Zone 5 Northeast	1	69	0	69	.0%	0	0	69	.0%	0	2	123	0	123	.0%	0	0	123	.0%	55	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	54	0	54	.0%	0	0	54	.0%	0	0	.0
6508	Zone 8 Southwest	1	69	0	69	.0%	0	0	69	.0%	0	5	344	0	344	.0%	0	0	344	.0%	55	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	-1	51	0	51	.0%	0	0	51	.0%	164	0	.0
6511	Zone 11 Florida	3	207	0	207	.0%	0	0	207	.0%	0	9	605	0	605	.0%	0	0	605	.0%	55	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	69	0	69	.0%	0	0	69	.0%	0	0	.0
Totals		10	1,054	32,650	-31,596	3.2%	0	0	1,054	.0%	0	70	5,160	140,637	-135,477	3.6%	0	0	5,160	.0%	2,817	487,298	1.0%