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	PE153 3 CIR TMR,MTL 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	-1	-199	0	-199	.0%	0	0	-199	.0%	0	-3	-568	0	-568	.0%	0	0	-568	.0%	-374	0	.0
6135	Amazon	0	0	0	0	.0%	3	681	-681	.0%	681	5	1,268	0	1,268	.0%	16	3,874	-2,606	32.7%	7,709	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	24	3,916	0	3,916	.0%	11	1,810	2,106	216.3%	1,810	274	1,429.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	448	-448	.0%	1	387	-387	.0%	387	448	.0
6200	POS Purchases	0	0	67	-67	.0%	1	185	-185	.0%	185	3	563	75	488	750.6%	1	185	378	304.3%	185	127	443.3
6205	Canada Zone 2	0	0	0	0	.0%	-1	-113	113	.0%	-113	1	110	90	20	122.2%	1	117	-7	94.0%	117	90	122.2
6215	US Pool East	0	0	295	-295	.0%	2	292	-292	.0%	292	0	0	461	-461	.0%	3	463	-463	.0%	1,555	-367	.0
6216	US Pool Central	0	0	516	-516	.0%	3	506	-506	.0%	506	2	245	1,485	-1,240	16.4%	11	1,457	-1,212	16.8%	2,307	2,072	11.8
6217	US Pool West	10	1,960	3,452	-1,492	56.7%	22	3,665	-1,705	53.4%	3,665	32	5,944	4,895	1,049	121.4%	31	5,133	811	115.7%	6,522	9,825	60.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	185	167	18	110.7%	0	0	185	.0%	0	409	45.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	384	0	384	.0%	0	0	384	.0%	0	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	199	0	199	.0%	1	171	28	116.3%	171	0	.0
6506	Zone 6 Mid-Atlantic	1	199	0	199	.0%	0	0	199	.0%	0	3	568	0	568	.0%	0	0	568	.0%	185	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	325	-325	.0%	2	342	-342	.0%	717	1,274	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	786	-786	.0%	11	1,854	-1,854	.0%	2,036	1,680	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	554	36	518	1,538.8%	0	0	554	.0%	739	1,130	49.0
Totals		10	1,960	4,330	-2,370	45.2%	30	5,216	-3,256	37.5%	5,216	74	13,368	8,768	4,600	152.4%	89	15,793	-2,425	84.6%	24,066	16,962	78.8%