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	T101B T101-ISOLATE IN/OUT TERMS

		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%	-2	-112	112	.0%	-112	-2	-59	0	-59	.0%	-10	-528	469	11.1%	-568	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	59	138	-79	42.7%	5	230	-171	25.6%	269	322	18.3
6135	Amazon	1	54	0	54	.0%	0	0	54	.0%	0	9	485	0	485	.0%	0	0	485	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	60	50	.0
6142	Intermatic Store	0	0	114	-114	.0%	1	115	-115	.0%	115	2	153	94	58	161.6%	1	115	38	133.0%	400	241	63.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	4	124	0	124	.0%	2	110	14	112.7%	149	0	.0
6205	Canada Zone 2	1	23	41	-18	56.0%	2	63	-40	36.5%	63	5	102	254	-152	40.1%	13	398	-296	25.6%	658	415	24.5
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	4	143	0	143	.0%	0	0	143	.0%	0	0	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	48	-48	.0%	1	57	-57	.0%	57	48	.0
6217	US Pool West	0	0	772	-772	.0%	16	912	-912	.0%	912	30	912	1,215	-303	75.0%	28	1,595	-683	57.1%	2,673	2,180	41.8
6501	Zone 1 Pacific North	0	0	134	-134	.0%	3	171	-171	.0%	171	6	178	406	-228	43.8%	10	553	-375	32.1%	1,032	1,185	15.0
6504	Zone 4 Mid Central	0	0	271	-271	.0%	8	356	-356	.0%	356	23	699	1,820	-1,121	38.3%	50	2,402	-1,703	29.1%	4,599	3,205	21.8
6505	Zone 5 Northeast	0	0	637	-637	.0%	13	736	-736	.0%	796	0	0	936	-936	.0%	22	1,249	-1,249	.0%	1,915	1,663	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	474	-474	.0%	11	603	-603	.0%	2,198	1,943	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	88	-88	.0%	2	113	-113	.0%	231	88	.0
6510	Zone 10 Southeast	0	0	278	-278	.0%	24	531	-531	.0%	531	-14	-152	770	-922	-19.7%	45	1,302	-1,454	-11.6%	1,706	1,264	-12.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	59	0	59	.0%	0	0	59	.0%	0	501	11.7
6512	Zone 12 South Centra	0	0	47	-47	.0%	1	57	-57	.0%	57	1	30	365	-335	8.2%	8	456	-426	6.5%	1,062	900	3.3
Totals		2	77	2,294	-2,217	3.3%	66	2,829	-2,752	2.7%	2,889	72	2,733	6,608	-3,875	41.3%	188	8,655	-5,922	31.5%	16,441	14,005	19.5%