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	ET-NF NOISE FILTER, SNUBBER

		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	-52	-270	0	-270	.0%	-27	-134	-136	201.4%	-134	-293	-1,433	0	-1,433	.0%	-229	-1,125	-308	127.3%	-1,983	0	.0
6142	Intermatic Store	10	115	101	14	113.8%	7	76	39	151.3%	76	116	1,290	1,079	211	119.5%	95	1,010	280	127.7%	2,241	3,820	33.7
6200	POS Purchases	132	676	0	676	.0%	49	252	424	268.2%	252	342	1,744	29	1,715	6,013.7%	250	1,247	497	139.8%	2,229	29	6,013.7
6205	Canada Zone 2	-2	4	24	-20	16.6%	7	26	-22	15.3%	26	61	209	223	-14	93.7%	67	237	-28	88.1%	416	405	51.6
6215	US Pool East	7	38	9	29	422.2%	2	10	28	380.0%	10	13	71	74	-3	95.9%	16	81	-10	87.6%	81	81	87.6
6216	US Pool Central	1	5	0	5	.0%	0	0	5	.0%	0	1	5	0	5	.0%	0	0	5	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	30	211	0	211	.0%	0	0	211	.0%	186	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	12	53	23	30	230.4%	0	0	53	.0%	0	2,191	2.4
6501	Zone 1 Pacific North	33	171	196	-25	87.2%	40	202	-31	84.6%	202	250	1,265	951	314	133.0%	190	954	311	132.5%	1,576	1,351	93.6
6504	Zone 4 Mid Central	37	200	55	145	363.6%	11	57	143	350.8%	57	146	759	1,482	-723	51.2%	332	1,488	-729	51.0%	2,272	2,941	25.8
6505	Zone 5 Northeast	8	43	51	-8	84.3%	10	53	-10	81.1%	53	131	634	1,103	-469	57.4%	242	1,107	-473	57.2%	1,287	1,474	43.0
6506	Zone 6 Mid-Atlantic	16	87	38	49	228.9%	8	40	47	217.5%	40	27	144	230	-86	62.6%	48	231	-87	62.3%	368	365	39.4
6508	Zone 8 Southwest	0	0	5	-5	.0%	1	5	-5	.0%	5	69	363	169	194	214.7%	25	173	190	209.8%	576	906	40.0
6510	Zone 10 Southeast	3	15	91	-76	16.4%	19	99	-84	15.1%	99	9	44	123	-79	35.7%	26	133	-89	33.0%	148	126	34.9
6511	Zone 11 Florida	6	30	23	7	130.4%	5	24	6	125.0%	24	225	1,130	114	1,016	991.2%	23	118	1,012	957.6%	401	364	310.4
6512	Zone 12 South Centra	1	5	0	5	.0%	0	0	5	.0%	0	5	26	110	-84	23.6%	23	116	-90	22.4%	268	141	18.4
Totals		200	1,119	593	526	188.7%	132	710	409	157.6%	710	1,144	6,515	5,710	805	114.0%	1,108	5,770	745	112.9%	10,066	14,194	45.8%