Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/02/25

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

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	Item Number	PF1202T 2-T104M W/FREEZE PROTECTI

		Month of June 22 of 23										YTD Day 126 of 249
		96% of Fiscal Period Complete										51% 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%	-1	-292	292	.0%	-292	-1	-325	0	-325	.0%	-1	-292	-33	111.3%	-292	0	.0
6137	Grainger	2	622	290	332	214.4%	1	291	331	213.7%	291	6	1,812	278	1,533	650.8%	1	291	1,521	622.6%	291	290	624.8
6138	On-line MarketPlace	0	0	2,149	-2,149	.0%	-1	-252	252	.0%	-252	48	11,793	24,604	-12,811	47.9%	82	20,711	-8,918	56.9%	34,648	32,499	36.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	31	-31	.0%	0	0	0	.0%	0	95	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	325	67	258	485.0%	0	0	325	.0%	0	67	485.0
6215	US Pool East	5	1,469	1,684	-215	87.2%	7	1,909	-440	76.9%	1,909	34	9,664	11,421	-1,757	84.6%	47	12,813	-3,149	75.4%	18,215	15,793	61.1
6216	US Pool Central	77	22,861	9,599	13,262	238.1%	35	9,396	13,465	243.3%	10,230	608	173,828	164,188	9,639	105.8%	635	169,518	4,310	102.5%	270,644	286,669	60.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	503	-503	.0%	2	528	-528	.0%	528	503	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	1	305	0	305	.0%	0	0	305	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	305	-305	.0%	1	312	-312	.0%	312	0	0	292	-292	.0%	1	312	-312	.0%	854	863	.0
6508	Zone 8 Southwest	0	0	290	-290	.0%	1	312	-312	.0%	312	0	0	549	-549	.0%	2	604	-604	.0%	604	561	.0
6510	Zone 10 Southeast	0	0	289	-289	.0%	1	292	-292	.0%	292	1	325	565	-240	57.4%	2	585	-260	55.5%	585	861	37.7
6512	Zone 12 South Centra	0	0	287	-287	.0%	1	292	-292	.0%	292	2	576	1,060	-484	54.3%	4	1,169	-593	49.2%	3,357	2,258	25.5
Totals		84	24,952	14,893	10,059	167.5%	45	12,260	12,692	203.5%	13,094	700	198,303	203,558	-5,255	97.4%	775	206,239	-7,936	96.1%	329,434	340,459	58.2%