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	IG3240RC3 120/240 SPD W/METAL CASE

		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%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-1,334	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	-2	-170	0	-170	.0%	0	0	-170	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	132	0	.0
6138	On-line MarketPlace	4	514	0	514	.0%	0	0	514	.0%	0	14	1,753	452	1,301	387.8%	4	464	1,289	377.8%	832	452	387.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	297	2,701	-2,404	10.9%	13	3,453	-3,156	8.6%	4,020	3,223	9.2
6200	POS Purchases	10	1,377	0	1,377	.0%	6	751	626	183.3%	751	20	2,639	0	2,639	.0%	15	1,854	785	142.3%	2,762	10	26,390.0
6205	Canada Zone 2	3	276	194	82	142.2%	2	185	91	149.1%	185	82	6,878	3,731	3,147	184.3%	45	4,055	2,823	169.6%	11,201	9,507	72.3
6216	US Pool Central	0	0	60	-60	.0%	4	497	-497	.0%	497	0	0	529	-529	.0%	4	497	-497	.0%	1,024	1,235	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	10	1,300	2,631	-1,331	49.4%	22	2,694	-1,394	48.2%	3,595	4,820	26.9
6504	Zone 4 Mid Central	6	822	124	698	662.9%	1	124	698	662.9%	124	25	3,341	373	2,968	895.7%	3	373	2,968	895.7%	486	484	690.2
6505	Zone 5 Northeast	1	136	245	-109	55.5%	2	245	-109	55.5%	245	8	1,029	1,226	-197	83.9%	10	1,225	-196	84.0%	2,360	3,196	32.1
6506	Zone 6 Mid-Atlantic	-1	-128	0	-128	.0%	0	0	-128	.0%	0	4	513	621	-108	82.6%	5	622	-109	82.4%	1,673	864	59.3
6508	Zone 8 Southwest	8	1,101	127	974	866.9%	1	130	971	846.9%	130	19	2,538	4,540	-2,002	55.9%	38	4,649	-2,111	54.5%	10,570	10,097	25.1
6510	Zone 10 Southeast	2	271	120	151	225.8%	1	122	149	222.1%	122	10	1,313	5,092	-3,779	25.7%	-27	-3,414	4,727	-38.4%	-474	9,743	13.4
6511	Zone 11 Florida	6	706	0	706	.0%	0	0	706	.0%	0	26	2,983	344	2,639	867.1%	3	367	2,616	812.8%	1,665	3,450	86.4
Totals		39	5,075	870	4,205	583.3%	17	2,054	3,021	247.0%	2,054	217	24,414	22,240	2,174	109.7%	135	16,839	7,575	144.9%	38,512	47,081	51.8%