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	PF1202T 2-T104M W/FREEZE PROTECTI

		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%	-1	-292	292	.0%	-292	-1	-325	0	-325	.0%	-1	-292	-33	111.3%	-292	0	.0
6137	Grainger	2	622	290	332	214.4%	1	291	331	213.7%	291	6	1,812	290	1,522	624.8%	1	291	1,521	622.6%	291	290	624.8
6138	On-line MarketPlace	0	0	2,149	-2,149	.0%	-1	-252	252	.0%	-252	48	11,793	24,690	-12,897	47.7%	82	20,711	-8,918	56.9%	34,648	32,499	36.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	31	-31	.0%	0	0	0	.0%	0	95	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	325	67	258	485.0%	0	0	325	.0%	0	67	485.0
6215	US Pool East	5	1,469	1,684	-215	87.2%	7	1,909	-440	76.9%	1,909	34	9,664	11,489	-1,825	84.1%	47	12,813	-3,149	75.4%	18,215	15,793	61.1
6216	US Pool Central	77	22,861	9,599	13,262	238.1%	38	10,230	12,631	223.4%	10,230	608	173,828	164,572	9,256	105.6%	638	170,352	3,476	102.0%	270,644	286,669	60.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	503	-503	.0%	2	528	-528	.0%	528	503	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	1	305	0	305	.0%	0	0	305	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	305	-305	.0%	1	312	-312	.0%	312	0	0	305	-305	.0%	1	312	-312	.0%	854	863	.0
6508	Zone 8 Southwest	0	0	290	-290	.0%	1	312	-312	.0%	312	0	0	561	-561	.0%	2	604	-604	.0%	604	561	.0
6510	Zone 10 Southeast	0	0	289	-289	.0%	1	292	-292	.0%	292	1	325	577	-252	56.3%	2	585	-260	55.5%	585	861	37.7
6512	Zone 12 South Centra	0	0	287	-287	.0%	1	292	-292	.0%	292	2	576	1,072	-496	53.7%	4	1,169	-593	49.2%	3,357	2,258	25.5
Totals		84	24,952	14,893	10,059	167.5%	48	13,094	11,858	190.5%	13,094	700	198,303	204,157	-5,854	97.1%	778	207,073	-8,770	95.7%	329,434	340,459	58.2%