Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	119T340 TRANS-120V/60HZ,300VA(S)

		Month of June 23 of 23										YTD Day 127 of 249
		100% 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	0	0	0	0	.0%	-1	-31	31	.0%	-66	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	210	95	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	297	-297	.0%	10	251	-251	.0%	1,510	10,191	.0
6142	Intermatic Store	1	101	108	-7	93.5%	1	95	6	106.3%	95	2	196	256	-60	76.5%	3	236	-40	83.0%	520	487	40.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	31	-31	.0%	66	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	33	.0
6215	US Pool East	0	0	58	-58	.0%	2	59	-59	.0%	59	8	275	144	131	190.9%	5	145	130	189.6%	305	454	60.5
6216	US Pool Central	28	1,068	463	605	230.6%	17	466	602	229.1%	466	208	6,111	2,570	3,541	237.7%	99	2,588	3,523	236.1%	5,854	3,797	160.9
6217	US Pool West	4	153	107	46	142.9%	5	108	45	141.6%	108	59	1,706	364	1,342	468.6%	14	366	1,340	466.1%	534	952	179.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	32	0	32	.0%	0	0	32	.0%	0	0	.0
6504	Zone 4 Mid Central	1	38	0	38	.0%	0	0	38	.0%	0	1	38	94	-56	40.4%	3	94	-56	40.4%	94	94	40.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	47	-47	.0%	1	31	-31	.0%	66	168	.0
6508	Zone 8 Southwest	1	36	89	-53	40.4%	3	95	-59	37.8%	95	3	108	309	-201	34.9%	11	330	-222	32.7%	1,222	653	16.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	36	0	36	.0%	0	0	36	.0%	0	22	163.6
6511	Zone 11 Florida	1	35	0	35	.0%	0	0	35	.0%	0	2	71	58	13	122.4%	1	100	-29	71.0%	132	203	34.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	35	218	-183	16.0%	7	220	-185	15.9%	220	218	16.0
Totals		36	1,431	825	606	173.4%	28	823	608	173.8%	823	286	8,608	4,359	4,249	197.4%	154	4,361	4,247	197.3%	10,667	17,367	49.5%