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	T104R T104-R/T,STEEL/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	-67	-3,692	0	-3,692	.0%	-74	-4,271	579	86.4%	-4,271	-207	-11,634	0	-11,634	.0%	-294	-16,715	5,081	69.6%	-37,582	0	.0
6131	Canada Misc Retail A	5	345	601	-256	57.4%	5	364	-19	94.7%	510	9	611	572	38	106.6%	6	427	184	143.0%	1,727	1,825	33.4
6133	Hardware Accounts	18	852	1,028	-176	82.8%	36	1,533	-681	55.5%	1,533	108	4,896	5,619	-723	87.1%	186	7,919	-3,023	61.8%	32,471	17,300	28.3
6134	Home Depot	24	531	0	531	.0%	0	0	531	.0%	0	24	531	23	508	2,308.6%	1	23	508	2,308.6%	304	23	2,308.6
6138	On-line MarketPlace	-9	-338	38,510	-38,848	-.8%	478	18,579	-18,917	-1.8%	40,122	2,394	91,484	85,618	5,865	106.8%	1,966	73,521	17,963	124.4%	91,917	96,719	94.5
6142	Intermatic Store	2	247	0	247	.0%	0	0	247	.0%	0	3	364	150	214	242.6%	1	140	224	260.0%	493	277	131.4
6200	POS Purchases	72	4,282	274	4,008	1,562.7%	78	4,650	-368	92.0%	6,021	221	12,772	280	12,491	4,554.5%	359	20,577	-7,805	62.0%	38,518	954	1,338.7
6205	Canada Zone 2	2	101	97	4	104.1%	2	104	-3	97.1%	104	3	152	220	-68	68.9%	5	254	-102	59.8%	670	637	23.8
6215	US Pool East	4	241	2,221	-1,980	10.8%	42	2,237	-1,996	10.7%	2,237	101	5,457	4,867	589	112.1%	106	5,487	-30	99.4%	6,512	6,872	79.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	7	393	405	-12	97.0%	6	405	-12	97.0%	1,065	1,131	34.7
6217	US Pool West	6	361	0	361	.0%	0	0	361	.0%	0	11	650	405	245	160.4%	6	405	245	160.4%	606	557	116.6
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	100	891	-891	.0%	891	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	4	225	462	-237	48.7%	9	489	-264	46.0%	835	605	37.1
6501	Zone 1 Pacific North	29	1,709	3,177	-1,468	53.7%	54	3,363	-1,654	50.8%	3,428	141	7,993	7,548	444	105.8%	149	9,059	-1,066	88.2%	20,274	17,670	45.2
6504	Zone 4 Mid Central	14	818	436	382	187.6%	7	453	365	180.5%	453	38	2,185	1,938	246	112.6%	34	2,092	93	104.4%	5,278	5,184	42.1
6505	Zone 5 Northeast	255	14,364	18,692	-4,328	76.8%	336	17,964	-3,600	79.9%	19,729	544	29,974	31,357	-1,383	95.5%	637	34,538	-4,564	86.7%	73,014	69,834	42.9
6506	Zone 6 Mid-Atlantic	18	992	967	25	102.5%	19	1,015	-23	97.7%	1,015	84	4,238	4,000	237	105.9%	76	4,247	-9	99.7%	7,911	7,452	56.8
6508	Zone 8 Southwest	33	1,985	3,829	-1,844	51.8%	65	3,897	-1,912	50.9%	4,091	174	10,249	13,553	-3,304	75.6%	251	15,031	-4,782	68.1%	31,122	27,408	37.3
6510	Zone 10 Southeast	22	1,298	2,143	-845	60.5%	37	2,113	-815	61.4%	2,296	182	10,665	6,588	4,076	161.8%	128	7,245	3,420	147.2%	15,904	17,934	59.4
6511	Zone 11 Florida	14	800	2,955	-2,155	27.0%	53	3,087	-2,287	25.9%	3,087	163	9,387	11,606	-2,219	80.8%	223	12,573	-3,186	74.6%	23,365	24,542	38.2
6512	Zone 12 South Centra	38	2,199	3,081	-882	71.3%	45	3,012	-813	73.0%	3,156	197	11,482	12,053	-571	95.2%	197	12,875	-1,393	89.1%	24,625	28,609	40.1
Totals		480	27,095	78,011	-50,916	34.7%	1,183	58,100	-31,005	46.6%	83,511	4,201	192,074	187,264	4,810	102.5%	4,152	191,483	591	100.3%	339,920	325,533	59.0%