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	T104R3 T104-R/T,STEEL/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
6133	Hardware Accounts	15	910	0	910	.0%	0	0	910	.0%	0	22	1,335	0	1,335	.0%	0	0	1,335	.0%	0	0	.0
6134	Home Depot	8	461	380	81	121.3%	12	949	-488	48.5%	949	34	1,955	2,824	-869	69.2%	24	1,897	58	103.0%	4,377	5,998	32.5
6138	On-line MarketPlace	24	1,456	0	1,456	.0%	0	0	1,456	.0%	0	66	3,809	0	3,809	.0%	0	0	3,809	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	121	-121	.0%	1	174	-174	.0%	477	306	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	12	662	-662	.0%	662	0	.0
6215	US Pool East	16	971	651	320	149.1%	12	662	309	146.6%	662	110	6,400	6,107	292	104.7%	107	6,318	82	101.2%	15,546	14,608	43.8
6216	US Pool Central	31	1,881	2,962	-1,081	63.5%	39	2,523	-642	74.5%	3,016	288	16,564	19,748	-3,184	83.8%	315	19,998	-3,434	82.8%	35,492	38,487	43.0
6217	US Pool West	134	8,131	11,085	-2,954	73.3%	131	8,576	-445	94.8%	10,955	1,056	61,204	78,051	-16,847	78.4%	1,225	76,687	-15,483	79.8%	146,860	158,114	38.7
6504	Zone 4 Mid Central	1	61	0	61	.0%	0	0	61	.0%	0	1	61	0	61	.0%	0	0	61	.0%	58	64	95.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	61	0	61	.0%	0	0	61	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	58	-58	.0%	1	62	-62	.0%	62	1	61	167	-106	36.4%	3	187	-126	32.6%	419	177	34.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	624	-624	.0%	12	662	-662	.0%	1,429	1,776	.0
6512	Zone 12 South Centra	6	364	0	364	.0%	0	0	364	.0%	0	27	1,590	0	1,590	.0%	0	0	1,590	.0%	782	271	586.7
Totals		235	14,235	15,136	-901	94.0%	195	12,772	1,463	111.4%	15,644	1,606	93,040	107,642	-14,602	86.4%	1,699	106,585	-13,545	87.2%	206,102	219,801	42.3%