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	IG1200RC3 120/240 3-MODE SPD

		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%	-6	-341	341	.0%	-341	-28	-1,701	0	-1,701	.0%	-35	-1,953	252	87.0%	-2,714	0	.0
6134	Home Depot	13	768	2,257	-1,489	34.0%	37	2,073	-1,305	37.0%	2,073	29	1,649	7,531	-5,882	21.8%	123	6,892	-5,243	23.9%	13,840	13,868	11.8
6135	Amazon	59	4,904	2,352	2,552	208.5%	26	1,985	2,919	247.0%	1,985	261	20,518	7,146	13,372	287.1%	79	6,032	14,486	340.1%	11,469	17,895	114.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	-2	-122	3,031	-3,153	-4.0%	48	2,802	-2,924	-4.3%	5,972	2,472	-4.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	0	0	0	.0%	0	243	.0
6200	POS Purchases	3	194	0	194	.0%	7	409	-215	47.4%	409	32	2,001	0	2,001	.0%	34	2,041	-40	98.0%	3,811	0	.0
6205	Canada Zone 2	1	40	130	-90	30.7%	3	123	-83	32.5%	123	53	2,036	462	1,574	440.6%	11	433	1,603	470.2%	1,248	1,258	161.8
6215	US Pool East	0	0	464	-464	.0%	8	467	-467	.0%	467	7	426	1,901	-1,475	22.4%	33	1,915	-1,489	22.2%	1,915	1,910	22.3
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	396	-396	.0%	5	270	-270	.0%	270	580	.0
6305	Central America	0	0	143	-143	.0%	16	836	-836	.0%	836	56	2,673	1,380	1,293	193.6%	20	1,052	1,621	254.0%	1,052	2,829	94.4
6307	Caribbean	0	0	145	-145	.0%	0	0	0	.0%	0	8	452	455	-3	99.3%	3	162	290	279.0%	534	1,435	31.4
6501	Zone 1 Pacific North	2	129	123	6	104.8%	2	124	5	104.0%	124	4	827	807	20	102.4%	14	816	11	101.3%	1,240	1,546	53.4
6504	Zone 4 Mid Central	1	56	1,670	-1,614	3.3%	27	1,648	-1,592	3.3%	1,648	19	1,157	4,821	-3,664	23.9%	86	4,767	-3,610	24.2%	8,326	7,673	15.0
6505	Zone 5 Northeast	8	525	165	360	318.1%	3	163	362	322.0%	163	53	3,213	2,385	828	134.7%	42	2,358	855	136.2%	6,072	5,930	54.1
6506	Zone 6 Mid-Atlantic	12	666	118	548	564.4%	2	117	549	569.2%	117	96	5,129	296	4,833	1,732.7%	5	292	4,837	1,756.5%	354	350	1,465.4
6508	Zone 8 Southwest	6	348	364	-16	95.6%	7	369	-21	94.3%	369	114	6,285	2,269	4,016	276.9%	43	2,307	3,978	272.4%	13,096	5,940	105.8
6510	Zone 10 Southeast	6	388	0	388	.0%	0	0	388	.0%	0	88	5,213	3,554	1,659	146.6%	67	3,717	1,496	140.2%	10,136	10,929	47.6
6511	Zone 11 Florida	0	0	496	-496	.0%	9	510	-510	.0%	510	9	488	1,164	-676	41.9%	21	1,198	-710	40.7%	2,517	1,988	24.5
6512	Zone 12 South Centra	13	854	0	854	.0%	0	0	854	.0%	0	90	5,734	1,608	4,126	356.5%	28	1,627	4,107	352.4%	4,230	4,809	119.2
Totals		124	8,872	8,427	445	105.2%	141	8,483	389	104.5%	8,483	889	55,978	39,247	16,731	142.6%	627	36,728	19,250	152.4%	83,368	81,655	68.5%