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	22T338GR BRACKET GROUP (OEM) (ND)

		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	-4	-24	0	-24	.0%	-2	-12	-12	200.0%	-12	0	.0
6142	Intermatic Store	1	14	0	14	.0%	0	0	14	.0%	0	4	56	14	42	400.0%	1	13	43	430.7%	13	20	280.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	4	24	0	24	.0%	1	6	18	400.0%	6	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	15	22	.0
6216	US Pool Central	0	0	17	-17	.0%	3	17	-17	.0%	17	4	24	34	-10	70.5%	6	35	-11	68.5%	84	54	44.4
6217	US Pool West	5	32	29	3	110.3%	5	29	3	110.3%	29	5	32	69	-37	46.3%	12	69	-37	46.3%	228	106	30.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	1	6	-6	.0%	6	5	.0
6504	Zone 4 Mid Central	12	60	0	60	.0%	0	0	60	.0%	0	16	83	6	77	1,383.3%	1	6	77	1,383.3%	94	6	1,383.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	6	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	6	0	6	.0%	0	0	6	.0%	0	0	.0
6508	Zone 8 Southwest	4	13	0	13	.0%	0	0	13	.0%	0	10	54	0	54	.0%	0	0	54	.0%	164	171	31.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	10	0	.0
6512	Zone 12 South Centra	0	0	12	-12	.0%	2	12	-12	.0%	12	0	0	24	-24	.0%	4	25	-25	.0%	25	24	.0
Totals		22	119	58	61	205.1%	10	58	61	205.1%	58	40	255	152	103	167.7%	24	148	107	172.2%	633	414	61.5%