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	FF460M 60 MIN S/W TS W/O HOLD

		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	-6	-286	0	-286	.0%	-3	-127	-159	225.1%	-127	-22	-1,004	0	-1,004	.0%	-30	-1,305	301	76.9%	-1,725	0	.0
6131	Canada Misc Retail A	0	0	157	-157	.0%	3	150	-150	.0%	150	0	0	157	-157	.0%	3	150	-150	.0%	679	503	.0
6135	Amazon	26	1,589	4,239	-2,650	37.4%	76	4,260	-2,671	37.3%	4,260	188	11,416	13,559	-2,143	84.1%	153	8,575	2,841	133.1%	16,084	17,051	66.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,038	-1,038	.0%	24	1,040	-1,040	.0%	1,040	2,145	.0
6142	Intermatic Store	1	102	102	0	100.0%	1	93	9	109.6%	93	4	408	1,310	-902	31.1%	14	1,192	-784	34.2%	1,285	1,915	21.3
6200	POS Purchases	21	1,075	4	1,071	26,875.0%	2	94	981	1,143.6%	94	75	3,657	13	3,644	28,130.7%	13	553	3,104	661.3%	827	13	28,130.7
6205	Canada Zone 2	13	629	0	629	.0%	0	0	629	.0%	0	46	2,074	590	1,484	351.5%	14	609	1,465	340.5%	1,121	1,973	105.1
6215	US Pool East	0	0	188	-188	.0%	4	184	-184	.0%	184	17	800	1,392	-592	57.4%	32	1,374	-574	58.2%	1,515	2,607	30.6
6216	US Pool Central	1	49	44	5	111.3%	1	44	5	111.3%	44	2	96	44	52	218.1%	1	44	52	218.1%	44	44	218.1
6217	US Pool West	0	0	44	-44	.0%	1	44	-44	.0%	44	3	144	174	-30	82.7%	4	172	-28	83.7%	172	174	82.7
6501	Zone 1 Pacific North	0	0	416	-416	.0%	9	417	-417	.0%	417	10	480	1,032	-552	46.5%	27	1,201	-721	39.9%	2,577	1,643	29.2
6504	Zone 4 Mid Central	0	0	178	-178	.0%	4	179	-179	.0%	179	10	480	1,745	-1,265	27.5%	41	1,749	-1,269	27.4%	2,546	4,230	11.3
6505	Zone 5 Northeast	2	104	0	104	.0%	0	0	104	.0%	0	22	1,108	523	585	211.8%	11	501	607	221.1%	736	790	140.2
6506	Zone 6 Mid-Atlantic	4	195	178	17	109.5%	4	175	20	111.4%	175	7	342	617	-275	55.4%	14	608	-266	56.2%	1,464	659	51.8
6508	Zone 8 Southwest	8	413	566	-153	72.9%	13	567	-154	72.8%	567	40	1,886	1,778	108	106.0%	41	1,781	105	105.8%	2,580	3,141	60.0
6510	Zone 10 Southeast	2	103	0	103	.0%	0	0	103	.0%	0	5	249	528	-279	47.1%	13	563	-314	44.2%	1,533	610	40.8
6511	Zone 11 Florida	5	246	245	1	100.4%	6	254	-8	96.8%	254	8	394	879	-485	44.8%	27	1,155	-761	34.1%	1,847	1,637	24.0
6512	Zone 12 South Centra	1	52	91	-39	57.1%	2	91	-39	57.1%	91	72	3,549	812	2,737	437.0%	19	816	2,733	434.9%	1,523	1,254	283.0
Totals		78	4,271	6,452	-2,181	66.1%	123	6,425	-2,154	66.4%	6,425	487	26,079	26,191	-112	99.5%	421	20,778	5,301	125.5%	35,848	40,389	64.5%