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	GM40AV GM40AV W/24HR MECH TIMER

		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	-169	-6,910	0	-6,910	.0%	-136	-4,714	-2,196	146.5%	-4,714	-886	-35,667	0	-35,667	.0%	-763	-27,050	-8,617	131.8%	-73,649	0	.0
6133	Hardware Accounts	2	95	0	95	.0%	0	0	95	.0%	0	2	95	0	95	.0%	0	0	95	.0%	0	0	.0
6136	HD Supply	0	0	72	-72	.0%	2	72	-72	.0%	72	0	0	179	-179	.0%	5	180	-180	.0%	252	258	.0
6138	On-line MarketPlace	120	3,713	0	3,713	.0%	0	0	3,713	.0%	0	299	8,758	9,005	-247	97.2%	304	8,648	110	101.2%	14,680	16,007	54.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	304	300	.0
6200	POS Purchases	690	30,222	0	30,222	.0%	847	32,724	-2,502	92.3%	32,724	2,767	117,459	-18	117,477	-652,550.0%	3,073	112,193	5,266	104.6%	227,072	126	93,221.4
6205	Canada Zone 2	247	5,828	7,308	-1,480	79.7%	332	7,167	-1,339	81.3%	7,167	1,039	23,491	28,490	-4,999	82.4%	1,336	27,989	-4,498	83.9%	59,377	54,394	43.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	86	3,058	0	3,058	.0%	0	0	3,058	.0%	821	1,131	270.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	88	774	-686	11.3%	18	763	-675	11.5%	815	774	11.3
6501	Zone 1 Pacific North	21	952	1,218	-266	78.1%	30	1,220	-268	78.0%	1,220	127	5,493	6,989	-1,496	78.5%	185	6,940	-1,447	79.1%	12,213	14,580	37.6
6504	Zone 4 Mid Central	128	5,609	6,344	-735	88.4%	169	6,341	-732	88.4%	6,341	613	26,179	26,226	-47	99.8%	719	26,169	10	100.0%	54,218	72,648	36.0
6505	Zone 5 Northeast	232	10,077	9,585	492	105.1%	261	9,878	199	102.0%	9,878	1,806	72,576	44,681	27,895	162.4%	1,272	46,087	26,489	157.4%	137,027	122,032	59.4
6506	Zone 6 Mid-Atlantic	105	4,616	3,092	1,524	149.2%	84	3,210	1,406	143.8%	3,210	415	17,529	13,891	3,638	126.1%	400	14,421	3,108	121.5%	29,481	36,306	48.2
6508	Zone 8 Southwest	114	5,179	7,627	-2,448	67.9%	189	7,582	-2,403	68.3%	7,582	883	37,347	36,537	810	102.2%	983	36,300	1,047	102.8%	71,035	67,498	55.3
6510	Zone 10 Southeast	94	3,668	2,182	1,486	168.1%	66	2,244	1,424	163.4%	2,244	484	17,902	13,514	4,388	132.4%	445	13,895	4,007	128.8%	33,429	31,166	57.4
6511	Zone 11 Florida	20	814	447	367	182.1%	14	446	368	182.5%	446	111	4,343	3,351	992	129.6%	98	3,344	999	129.8%	7,213	9,927	43.7
6512	Zone 12 South Centra	59	2,464	3,547	-1,083	69.4%	88	3,577	-1,113	68.8%	3,577	362	15,921	15,973	-52	99.6%	416	15,823	98	100.6%	35,647	42,553	37.4
Totals		1,663	66,327	41,422	24,905	160.1%	1,946	69,747	-3,420	95.0%	69,747	8,110	314,572	199,592	114,980	157.6%	8,491	285,702	28,870	110.1%	609,935	469,700	66.9%