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	PS3000 120/240 SINGLE PHASE 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%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-392	0	.0
6134	Home Depot	3	135	197	-62	68.5%	9	379	-244	35.6%	379	41	1,728	1,179	549	146.5%	30	1,264	464	136.7%	3,370	2,395	72.1
6137	Grainger	31	1,586	0	1,586	.0%	0	0	1,586	.0%	0	31	1,586	0	1,586	.0%	0	0	1,586	.0%	1,532	0	.0
6138	On-line MarketPlace	80	3,243	1,980	1,263	163.7%	80	2,881	362	112.5%	2,881	332	12,706	11,888	818	106.8%	398	14,335	-1,629	88.6%	17,931	24,587	51.6
6142	Intermatic Store	0	0	81	-81	.0%	0	0	0	.0%	0	0	0	486	-486	.0%	2	188	-188	.0%	188	972	.0
6215	US Pool East	111	5,172	8,463	-3,291	61.1%	180	8,097	-2,925	63.8%	8,097	419	19,392	22,546	-3,154	86.0%	436	18,870	522	102.7%	44,742	52,456	36.9
6216	US Pool Central	87	4,025	5,556	-1,531	72.4%	117	5,316	-1,291	75.7%	5,316	537	25,058	24,992	66	100.2%	575	24,094	964	104.0%	45,749	49,394	50.7
6217	US Pool West	5	259	210	49	123.3%	5	201	58	128.8%	201	94	4,273	907	3,366	471.1%	20	836	3,437	511.1%	3,074	2,693	158.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	209	-209	.0%	209	0	.0
6305	Central America	0	0	0	0	.0%	10	349	-349	.0%	349	0	0	0	0	.0%	10	349	-349	.0%	349	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	70	2,431	0	2,431	.0%	48	1,640	791	148.2%	1,622	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	1	49	-49	.0%	49	2	100	0	100	.0%	1	49	51	204.0%	199	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	-4	-192	192	.0%	-192	5	267	0	267	.0%	-4	-192	459	-139.0%	-192	0	.0
6506	Zone 6 Mid-Atlantic	1	53	0	53	.0%	0	0	53	.0%	0	3	158	0	158	.0%	0	0	158	.0%	0	0	.0
6510	Zone 10 Southeast	64	3,367	69	3,298	4,879.7%	0	0	3,367	.0%	0	83	4,310	409	3,901	1,053.7%	13	623	3,687	691.8%	3,135	845	510.0
6511	Zone 11 Florida	0	0	341	-341	.0%	0	0	0	.0%	0	0	0	2,035	-2,035	.0%	96	4,569	-4,569	.0%	4,865	4,203	.0
Totals		382	17,840	16,897	943	105.5%	398	17,080	760	104.4%	17,080	1,617	72,009	64,442	7,567	111.7%	1,631	66,834	5,175	107.7%	126,381	137,545	52.3%