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	T1471BR 4PST 7DS 110/225V IMT RTC

		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	-2	-279	0	-279	.0%	-4	-498	219	56.0%	-498	-19	-2,716	0	-2,716	.0%	-112	-13,196	10,480	20.5%	-20,856	0	.0
6134	Home Depot	11	1,553	704	849	220.5%	5	706	847	219.9%	706	58	7,994	4,906	3,087	162.9%	35	4,943	3,051	161.7%	13,277	12,205	65.4
6135	Amazon	4	748	0	748	.0%	0	0	748	.0%	0	12	2,209	0	2,209	.0%	0	0	2,209	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	141	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	128	-128	.0%	1	139	-139	.0%	139	541	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	540	.0
6200	POS Purchases	0	0	0	0	.0%	14	1,916	-1,916	.0%	2,213	11	1,645	0	1,645	.0%	33	4,459	-2,814	36.8%	11,008	17	9,676.4
6205	Canada Zone 2	1	165	0	165	.0%	0	0	165	.0%	0	5	778	312	466	249.3%	2	328	450	237.1%	1,170	1,124	69.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	134	-134	.0%	1	139	-139	.0%	139	134	.0
6216	US Pool Central	0	0	140	-140	.0%	1	141	-141	.0%	141	0	0	116	-116	.0%	1	141	-141	.0%	141	140	.0
6501	Zone 1 Pacific North	0	0	256	-256	.0%	2	279	-279	.0%	279	8	1,190	819	370	145.2%	7	940	250	126.5%	1,368	1,932	61.5
6504	Zone 4 Mid Central	3	462	425	37	108.7%	3	445	17	103.8%	445	23	3,401	2,272	1,128	149.6%	18	2,462	939	138.1%	5,726	6,162	55.1
6505	Zone 5 Northeast	-1	-163	0	-163	.0%	0	0	-163	.0%	0	7	965	2,404	-1,439	40.1%	21	2,581	-1,616	37.3%	4,452	4,959	19.4
6506	Zone 6 Mid-Atlantic	1	155	0	155	.0%	0	0	155	.0%	0	5	738	763	-25	96.7%	6	820	-82	90.0%	2,160	1,694	43.5
6508	Zone 8 Southwest	0	0	397	-397	.0%	1	148	-148	.0%	428	25	3,680	4,059	-379	90.6%	30	4,201	-521	87.5%	8,936	7,731	47.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	16	2,431	890	1,541	273.1%	7	963	1,468	252.4%	1,381	1,564	155.4
6511	Zone 11 Florida	3	442	489	-47	90.3%	4	516	-74	85.6%	516	13	1,874	2,092	-218	89.5%	17	2,298	-424	81.5%	5,360	5,006	37.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	10	1,465	9,542	-8,077	15.3%	88	10,116	-8,651	14.4%	15,982	13,685	10.7
Totals		20	3,083	2,411	672	127.8%	26	3,653	-570	84.3%	4,230	174	25,654	28,437	-2,783	90.2%	155	21,334	4,320	120.2%	50,524	57,434	44.6%