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	21T156A (4)SPACER-BAGGY ASSY (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	-1	-2	0	-2	.0%	-24	-99	97	2.0%	-99	-1	-2	0	-2	.0%	-40	-167	165	1.1%	-207	0	.0
6133	Hardware Accounts	4	19	0	19	.0%	0	0	19	.0%	0	4	19	0	19	.0%	0	0	19	.0%	0	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	84	-84	.0%	0	0	0	.0%	1,127	1,964	.0
6142	Intermatic Store	0	0	78	-78	.0%	6	63	-63	.0%	63	5	52	198	-146	26.2%	16	167	-115	31.1%	256	267	19.4
6200	POS Purchases	0	0	0	0	.0%	9	37	-37	.0%	37	3	32	0	32	.0%	27	114	-82	28.0%	108	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	38	110	346	-236	31.7%	69	375	-265	29.3%	375	677	16.2
6216	US Pool Central	0	0	45	-45	.0%	10	45	-45	.0%	45	0	0	45	-45	.0%	10	45	-45	.0%	45	45	.0
6217	US Pool West	89	383	125	258	306.4%	28	125	258	306.4%	125	297	1,068	839	229	127.2%	189	834	234	128.0%	1,774	1,860	57.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	8	38	0	38	.0%	0	0	38	.0%	0	0	.0
6504	Zone 4 Mid Central	16	67	0	67	.0%	0	0	67	.0%	0	16	67	0	67	.0%	0	0	67	.0%	0	0	.0
6505	Zone 5 Northeast	43	202	212	-10	95.2%	45	212	-10	95.2%	212	133	607	494	113	122.8%	108	493	114	123.1%	999	978	62.0
6508	Zone 8 Southwest	1	5	88	-83	5.6%	21	94	-89	5.3%	94	151	740	594	146	124.5%	142	631	109	117.2%	1,592	3,355	22.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	-1	3	18	-15	16.6%	4	18	-15	16.6%	33	18	16.6
6511	Zone 11 Florida	44	204	299	-95	68.2%	70	318	-114	64.1%	318	275	1,158	1,424	-266	81.3%	343	1,511	-353	76.6%	3,996	3,126	37.0
Totals		196	878	847	31	103.6%	165	795	83	110.4%	795	928	3,892	4,042	-150	96.2%	868	4,021	-129	96.7%	10,098	12,290	31.6%