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	SPE24GVA 24 VOLT VALVE ACTUATOR

		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
6135	Amazon	0	0	6,261	-6,261	.0%	0	0	0	.0%	0	0	0	24,122	-24,122	.0%	0	0	0	.0%	0	41,984	.0
6138	On-line MarketPlace	0	0	5,306	-5,306	.0%	0	0	0	.0%	0	0	0	15,918	-15,918	.0%	0	0	0	.0%	0	28,144	.0
6215	US Pool East	300	12,583	9,260	3,323	135.8%	439	16,933	-4,350	74.3%	16,933	3,122	121,010	41,672	79,338	290.3%	2,790	107,616	13,394	112.4%	171,838	123,670	97.8
6216	US Pool Central	174	7,321	2,632	4,689	278.1%	306	11,803	-4,482	62.0%	11,803	2,102	80,027	13,474	66,553	593.9%	2,039	78,648	1,379	101.7%	140,324	46,193	173.2
6217	US Pool West	323	13,591	5,173	8,418	262.7%	474	18,283	-4,692	74.3%	18,283	2,003	77,371	38,536	38,835	200.7%	2,123	81,888	-4,517	94.4%	144,731	97,618	79.2
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	615	-615	.0%	0	0	0	.0%	0	2,533	.0
6305	Central America	0	0	375	-375	.0%	0	0	0	.0%	0	0	0	1,435	-1,435	.0%	0	0	0	.0%	0	4,173	.0
6306	South America	0	0	74	-74	.0%	0	0	0	.0%	0	8	301	337	-36	89.3%	5	193	108	155.9%	501	1,052	28.6
6307	Caribbean	0	0	74	-74	.0%	0	0	0	.0%	0	0	0	221	-221	.0%	0	0	0	.0%	0	700	.0
6506	Zone 6 Mid-Atlantic	0	0	147	-147	.0%	0	0	0	.0%	0	0	0	497	-497	.0%	0	0	0	.0%	0	1,657	.0
6508	Zone 8 Southwest	0	0	183	-183	.0%	0	0	0	.0%	0	0	0	475	-475	.0%	0	0	0	.0%	0	1,755	.0
6510	Zone 10 Southeast	0	0	712	-712	.0%	0	0	0	.0%	0	0	0	2,327	-2,327	.0%	0	0	0	.0%	0	8,249	.0
6511	Zone 11 Florida	0	0	274	-274	.0%	0	0	0	.0%	0	0	0	967	-967	.0%	0	0	0	.0%	0	3,617	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	479	-479	.0%	0	0	0	.0%	0	2,025	.0
Totals		797	33,495	30,471	3,024	109.9%	1,219	47,019	-13,524	71.2%	47,019	7,235	278,709	141,075	137,634	197.5%	6,957	268,345	10,364	103.8%	457,394	363,370	76.7%