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	RC939 RADIO TRANSMITTER

		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	-1	-56	0	-56	.0%	-2	-100	44	56.0%	-100	0	.0
6135	Amazon	0	0	2,069	-2,069	.0%	20	1,487	-1,487	.0%	1,681	36	2,646	6,412	-3,766	41.2%	67	4,937	-2,291	53.5%	10,828	13,197	20.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	120	1,602	-1,482	7.4%	13	1,410	-1,290	8.5%	1,639	1,808	6.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	108	0	108	.0%	2	99	9	109.0%	99	0	.0
6215	US Pool East	13	720	743	-23	96.9%	13	647	73	111.2%	752	116	6,090	4,450	1,639	136.8%	92	4,530	1,560	134.4%	10,235	9,850	61.8
6216	US Pool Central	20	355	0	355	.0%	0	0	355	.0%	0	56	954	365	589	261.3%	26	390	564	244.6%	627	422	226.0
6217	US Pool West	5	89	106	-17	83.9%	2	107	-18	83.1%	107	18	535	618	-83	86.4%	25	658	-123	81.3%	1,063	637	83.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	56	170	-114	32.9%	1	50	6	112.0%	50	170	32.9
6504	Zone 4 Mid Central	1	48	49	-1	97.9%	1	50	-2	96.0%	50	4	350	40	309	860.5%	1	50	300	700.0%	478	344	101.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	289	-289	.0%	6	300	-300	.0%	300	756	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	52	91	-39	57.1%	2	98	-46	53.0%	204	191	27.2
Totals		39	1,212	2,967	-1,755	40.8%	36	2,291	-1,079	52.9%	2,590	234	10,855	14,037	-3,182	77.3%	233	12,422	-1,567	87.3%	25,423	27,375	39.6%