Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	WG433-20D MOTOR-BOXED,208/277V 60HZ

		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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-56	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	7	.0
6142	Intermatic Store	2	122	124	-2	98.3%	3	162	-40	75.3%	162	4	244	402	-158	60.5%	6	329	-85	74.1%	853	900	27.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	22	645	0	645	.0%	12	328	317	196.6%	499	0	.0
6215	US Pool East	2	62	0	62	.0%	0	0	62	.0%	0	18	531	318	213	166.9%	12	328	203	161.8%	683	644	82.4
6216	US Pool Central	10	180	94	86	191.4%	6	94	86	191.4%	94	41	734	279	454	263.0%	15	294	440	249.6%	664	446	164.5
6217	US Pool West	5	90	137	-47	65.6%	5	137	-47	65.6%	137	11	207	241	-34	85.6%	11	266	-59	77.8%	266	265	78.1
6504	Zone 4 Mid Central	5	139	0	139	.0%	0	0	139	.0%	0	5	139	0	139	.0%	0	0	139	.0%	85	58	239.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	28	-28	.0%	1	28	-28	.0%	28	28	.0
6506	Zone 6 Mid-Atlantic	0	0	148	-148	.0%	5	150	-150	.0%	150	0	0	122	-122	.0%	5	150	-150	.0%	150	148	.0
6508	Zone 8 Southwest	3	93	27	66	344.4%	1	27	66	344.4%	27	3	93	22	70	414.9%	1	27	66	344.4%	27	27	344.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	59	0	59	.0%	0	0	59	.0%	0	39	151.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	52	-52	.0%	2	55	-55	.0%	115	52	.0
Totals		27	686	530	156	129.4%	20	570	116	120.3%	570	106	2,652	1,464	1,188	181.1%	65	1,805	847	146.9%	3,314	2,614	101.4%