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	FF4H 4HR S/W T/S W/O HOLD SPST

		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	-14	-308	0	-308	.0%	-22	-449	141	68.5%	-449	-104	-2,211	0	-2,211	.0%	-128	-2,535	324	87.2%	-5,325	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	2	41	-41	.0%	41	0	0	0	0	.0%	3	58	-58	.0%	81	0	.0
6131	Canada Misc Retail A	1	27	0	27	.0%	0	0	27	.0%	0	37	1,063	571	492	186.1%	18	546	517	194.6%	1,635	1,817	58.5
6138	On-line MarketPlace	10	255	1,184	-929	21.5%	157	1,832	-1,577	13.9%	1,832	232	3,042	4,007	-965	75.9%	505	5,932	-2,890	51.2%	10,785	9,524	31.9
6142	Intermatic Store	4	218	0	218	.0%	0	0	218	.0%	0	4	218	196	22	111.2%	4	183	35	119.1%	233	196	111.2
6200	POS Purchases	19	455	21	434	2,166.6%	27	554	-99	82.1%	554	109	2,466	55	2,411	4,483.6%	107	2,148	318	114.8%	5,011	56	4,403.5
6205	Canada Zone 2	11	260	250	10	104.0%	12	257	3	101.1%	257	49	1,345	1,702	-357	79.0%	101	1,752	-407	76.7%	2,147	2,376	56.6
6208	US Utility	3	70	0	70	.0%	0	0	70	.0%	0	3	70	0	70	.0%	0	0	70	.0%	0	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	2	43	-43	.0%	43	135	.0
6217	US Pool West	0	0	129	-129	.0%	6	128	-128	.0%	128	14	330	258	72	127.9%	12	256	74	128.9%	256	351	94.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	246	0	.0
6501	Zone 1 Pacific North	8	170	304	-134	55.9%	15	307	-137	55.3%	307	96	2,064	1,530	534	134.9%	77	1,546	518	133.5%	4,578	3,040	67.8
6504	Zone 4 Mid Central	16	391	653	-262	59.8%	31	660	-269	59.2%	660	88	2,066	2,079	-13	99.3%	99	2,101	-35	98.3%	4,137	6,043	34.1
6505	Zone 5 Northeast	1	25	115	-90	21.7%	4	111	-86	22.5%	111	52	1,219	936	283	130.2%	42	903	316	134.9%	1,514	1,680	72.5
6506	Zone 6 Mid-Atlantic	3	78	409	-331	19.0%	19	406	-328	19.2%	406	71	1,718	3,710	-1,992	46.3%	177	3,690	-1,972	46.5%	4,684	4,853	35.4
6508	Zone 8 Southwest	4	99	278	-179	35.6%	12	280	-181	35.3%	280	98	2,324	2,230	94	104.2%	105	2,250	74	103.2%	4,642	5,091	45.6
6510	Zone 10 Southeast	8	198	141	57	140.4%	7	151	47	131.1%	151	28	657	630	27	104.2%	32	678	-21	96.9%	2,061	1,375	47.7
6511	Zone 11 Florida	15	372	127	245	292.9%	7	133	239	279.6%	133	50	1,149	1,505	-356	76.3%	79	1,616	-467	71.1%	2,157	1,833	62.6
6512	Zone 12 South Centra	7	180	230	-50	78.2%	10	231	-51	77.9%	231	73	1,738	1,838	-100	94.5%	88	1,860	-122	93.4%	3,722	3,971	43.7
Totals		96	2,490	3,841	-1,351	64.8%	287	4,642	-2,152	53.6%	4,642	900	19,258	21,290	-2,032	90.4%	1,323	23,027	-3,769	83.6%	42,607	42,341	45.4%