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	RC613 MODULAR RADIO RECEIVER

		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%	0	0	0	.0%	0	-4	-295	0	-295	.0%	0	0	-295	.0%	0	0	.0
6138	On-line MarketPlace	41	2,366	642	1,724	368.5%	0	0	2,366	.0%	661	123	6,973	5,395	1,577	129.2%	84	4,628	2,345	150.6%	7,218	13,636	51.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	160	163	-3	98.1%	1	144	16	111.1%	144	327	48.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	223	0	223	.0%	0	0	223	.0%	73	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	252	-252	.0%	10	445	-445	.0%	445	404	.0
6215	US Pool East	5	375	926	-551	40.4%	14	937	-562	40.0%	937	46	3,328	4,056	-728	82.0%	61	4,088	-760	81.4%	7,759	9,021	36.8
6216	US Pool Central	0	0	423	-423	.0%	20	448	-448	.0%	448	52	1,222	617	604	198.0%	30	672	550	181.8%	1,643	1,341	91.1
6217	US Pool West	0	0	176	-176	.0%	6	184	-184	.0%	184	15	828	1,156	-328	71.5%	31	1,198	-370	69.1%	2,421	1,967	42.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	224	0	224	.0%	0	0	224	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	264	0	264	.0%	0	0	264	.0%	145	150	176.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	67	-67	.0%	1	68	-68	.0%	68	67	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	73	71	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	1	68	-68	.0%	213	68	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	141	0	141	.0%	0	0	141	.0%	143	135	104.4
Totals		46	2,741	2,167	574	126.4%	40	1,569	1,172	174.6%	2,230	245	13,068	11,774	1,294	110.9%	219	11,311	1,757	115.5%	20,345	27,187	48.0%