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	P1251P PORT.TMR W/GFCI,PC+2 REPT

		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
6133	Hardware Accounts	0	0	19	-19	.0%	0	0	0	.0%	0	0	0	37	-37	.0%	0	0	0	.0%	0	165	.0
6135	Amazon	22	2,214	1,588	626	139.4%	21	1,779	435	124.4%	1,779	66	6,178	4,826	1,352	128.0%	40	3,204	2,974	192.8%	8,917	11,785	52.4
6142	Intermatic Store	1	161	0	161	.0%	0	0	161	.0%	0	3	472	0	472	.0%	0	0	472	.0%	152	154	306.4
6205	Canada Zone 2	1	35	0	35	.0%	0	0	35	.0%	0	1	35	32	3	109.3%	1	32	3	109.3%	68	66	53.0
6216	US Pool Central	4	269	0	269	.0%	0	0	269	.0%	0	4	269	1,916	-1,647	14.0%	64	2,217	-1,948	12.1%	4,391	1,916	14.0
6504	Zone 4 Mid Central	-1	-62	357	-419	-17.3%	6	282	-344	-21.9%	282	0	0	1,659	-1,659	.0%	17	842	-842	.0%	1,970	6,551	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	308	558	-250	55.1%	10	576	-268	53.4%	891	749	41.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	189	700	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	214	-214	.0%	4	230	-230	.0%	671	839	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	8	538	0	538	.0%	0	0	538	.0%	440	0	.0
6511	Zone 11 Florida	5	330	435	-105	75.8%	3	180	150	183.3%	180	9	584	479	105	121.9%	3	180	404	324.4%	427	975	59.8
Totals		32	2,947	2,399	548	122.8%	30	2,241	706	131.5%	2,241	96	8,384	9,721	-1,337	86.2%	139	7,281	1,103	115.1%	18,116	23,900	35.0%