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	T104P3 T104-R/T,PLAST/BEIGE 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	-5	-340	0	-340	.0%	-7	-465	125	73.1%	-465	-30	-1,985	0	-1,985	.0%	-33	-2,021	36	98.2%	-4,638	0	.0
6133	Hardware Accounts	2	125	68	57	183.8%	14	703	-578	17.7%	1,334	58	2,792	717	2,074	389.1%	54	2,693	99	103.6%	6,158	1,251	223.1
6134	Home Depot	37	2,141	2,414	-273	88.6%	102	5,867	-3,726	36.4%	6,039	170	9,664	9,373	290	103.0%	154	8,858	806	109.0%	18,078	17,250	56.0
6138	On-line MarketPlace	-6	-309	7,852	-8,161	-3.9%	-2	-98	-211	315.3%	8,737	1,735	90,941	38,957	51,983	233.4%	651	32,134	58,807	283.0%	55,514	62,075	146.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	593	0	593	.0%	0	0	593	.0%	8,017	4,175	14.2
6200	POS Purchases	26	1,233	0	1,233	.0%	4	302	931	408.2%	302	41	2,122	0	2,122	.0%	50	2,606	-484	81.4%	4,981	0	.0
6205	Canada Zone 2	0	0	54	-54	.0%	1	60	-60	.0%	60	0	0	3,927	-3,927	.0%	71	4,081	-4,081	.0%	4,081	3,951	.0
6215	US Pool East	784	47,279	57,140	-9,861	82.7%	851	48,778	-1,499	96.9%	57,714	5,730	333,818	420,691	-86,873	79.3%	7,692	426,301	-92,483	78.3%	823,255	779,369	42.8
6216	US Pool Central	69	4,284	8,925	-4,641	48.0%	131	7,733	-3,449	55.3%	9,065	1,094	64,317	80,833	-16,516	79.5%	1,428	81,782	-17,465	78.6%	141,651	147,565	43.5
6217	US Pool West	18	1,119	3,387	-2,268	33.0%	45	2,692	-1,573	41.5%	3,358	337	20,108	10,191	9,916	197.3%	170	10,053	10,055	200.0%	21,324	21,254	94.6
6300	US Exporters	5	312	574	-262	54.3%	24	1,356	-1,044	23.0%	1,356	95	5,647	6,728	-1,081	83.9%	156	8,681	-3,034	65.0%	10,519	11,952	47.2
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2,854	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	6	346	1,579	-1,233	21.9%	96	3,358	-3,012	10.3%	3,358	2,723	12.7
6307	Caribbean	0	0	151	-151	.0%	6	339	-339	.0%	339	24	1,404	1,059	344	132.5%	6	339	1,065	414.1%	1,783	3,033	46.2
6501	Zone 1 Pacific North	0	0	78	-78	.0%	1	79	-79	.0%	79	0	0	64	-64	.0%	1	79	-79	.0%	79	78	.0
6504	Zone 4 Mid Central	2	125	62	63	201.6%	1	65	60	192.3%	65	14	831	112	718	738.9%	2	130	701	639.2%	309	666	124.7
6505	Zone 5 Northeast	67	3,762	1,244	2,518	302.4%	18	1,243	2,519	302.6%	1,243	78	4,470	5,230	-760	85.4%	96	5,415	-945	82.5%	10,867	7,658	58.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	389	62	327	627.4%	1	74	315	525.6%	134	124	313.7
6508	Zone 8 Southwest	0	0	70	-70	.0%	1	74	-74	.0%	74	2	121	58	62	208.2%	1	74	47	163.5%	134	109	111.0
6510	Zone 10 Southeast	14	873	665	208	131.2%	7	434	439	201.1%	747	52	3,188	1,768	1,419	180.2%	28	1,671	1,517	190.7%	4,338	5,973	53.3
6511	Zone 11 Florida	63	3,815	7,617	-3,802	50.0%	139	7,651	-3,836	49.8%	8,027	427	25,276	33,582	-8,306	75.2%	662	36,782	-11,506	68.7%	58,383	63,060	40.0
6512	Zone 12 South Centra	0	0	73	-73	.0%	1	74	-74	.0%	74	63	3,736	354	3,381	1,053.6%	5	373	3,363	1,001.6%	4,075	2,062	181.1
Totals		1,076	64,419	90,374	-25,955	71.2%	1,337	76,887	-12,468	83.7%	98,148	9,906	567,778	615,285	-47,507	92.2%	11,291	623,463	-55,685	91.0%	1,175,254	1,134,328	50.0%