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	T103P T103-R/T,PLAST/GRAY CASE

		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	-12	-676	0	-676	.0%	-13	-727	51	92.9%	-727	-85	-4,876	0	-4,876	.0%	-103	-6,046	1,170	80.6%	-10,513	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	223	326	-103	68.4%	5	423	-200	52.7%	536	486	45.8
6134	Home Depot	24	1,219	0	1,219	.0%	0	0	1,219	.0%	0	60	3,048	2,544	504	119.8%	48	2,479	569	122.9%	4,958	5,019	60.7
6135	Amazon	50	4,207	2,479	1,728	169.7%	26	2,730	1,477	154.1%	2,940	169	14,970	8,146	6,823	183.7%	79	8,295	6,675	180.4%	22,654	16,130	92.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	111	0	111	.0%	0	0	111	.0%	0	0	.0
6200	POS Purchases	3	178	0	178	.0%	8	503	-325	35.3%	503	77	4,141	0	4,141	.0%	89	5,465	-1,324	75.7%	9,674	11	37,645.4
6205	Canada Zone 2	0	0	146	-146	.0%	3	156	-156	.0%	156	1	54	222	-168	24.3%	5	261	-207	20.6%	538	379	14.2
6215	US Pool East	6	356	469	-113	75.9%	2	117	239	304.2%	468	33	1,862	2,874	-1,012	64.7%	45	2,649	-787	70.2%	5,044	8,288	22.4
6216	US Pool Central	8	475	609	-134	77.9%	10	605	-130	78.5%	605	71	4,013	5,657	-1,644	70.9%	97	5,708	-1,695	70.3%	10,662	12,303	32.6
6217	US Pool West	8	475	355	120	133.8%	6	351	124	135.3%	351	17	983	934	48	105.1%	16	987	-4	99.5%	1,156	1,525	64.4
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	30	843	0	843	.0%	0	0	843	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	8	445	2,424	-1,979	18.3%	14	834	-389	53.3%	1,568	2,562	17.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	15	835	300	535	278.3%	4	320	515	260.9%	572	552	151.2
6504	Zone 4 Mid Central	5	266	724	-458	36.7%	5	256	10	103.9%	751	64	2,976	2,967	8	100.2%	61	2,675	301	111.2%	6,419	7,112	41.8
6505	Zone 5 Northeast	2	119	1,006	-887	11.8%	15	1,050	-931	11.3%	1,050	8	458	2,199	-1,741	20.8%	35	2,484	-2,026	18.4%	5,628	6,864	6.6
6506	Zone 6 Mid-Atlantic	1	46	714	-668	6.4%	11	741	-695	6.2%	741	10	549	1,716	-1,167	31.9%	31	1,914	-1,365	28.6%	3,387	3,768	14.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	111	0	111	.0%	0	0	111	.0%	0	112	99.1
6510	Zone 10 Southeast	20	1,155	1,241	-86	93.0%	17	1,066	89	108.3%	1,132	95	5,360	7,415	-2,055	72.2%	125	7,764	-2,404	69.0%	16,712	15,014	35.7
6511	Zone 11 Florida	35	2,074	2,567	-493	80.7%	31	1,933	141	107.2%	2,659	315	18,054	19,288	-1,234	93.5%	319	19,561	-1,507	92.2%	42,913	40,241	44.8
6512	Zone 12 South Centra	11	664	2,126	-1,462	31.2%	23	1,978	-1,314	33.5%	2,158	93	5,345	6,842	-1,497	78.1%	92	7,114	-1,769	75.1%	13,757	14,450	36.9
Totals		161	10,558	12,436	-1,878	84.8%	144	10,759	-201	98.1%	12,787	988	59,505	63,854	-4,349	93.1%	962	62,887	-3,382	94.6%	135,665	134,816	44.1%