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	T101P3 T101-R/T,PLAST/BEIGE 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	-7	-392	0	-392	.0%	-13	-778	386	50.3%	-778	-15	-879	0	-879	.0%	-22	-1,319	440	66.6%	-3,975	0	.0
6133	Hardware Accounts	0	0	3	-3	.0%	1	60	-60	.0%	60	5	264	96	168	275.0%	4	239	25	110.4%	239	96	275.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	129	121	8	106.6%	2	120	9	107.5%	419	247	52.2
6138	On-line MarketPlace	53	2,848	0	2,848	.0%	-1	-51	2,899	-5,584.3%	-51	265	13,518	15,432	-1,914	87.5%	299	15,276	-1,758	88.4%	14,152	18,752	72.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	21	2,131	181	1,950	1,177.3%	-2	-227	2,358	-938.7%	129	648	328.8
6200	POS Purchases	6	325	0	325	.0%	24	1,482	-1,157	21.9%	1,482	9	478	0	478	.0%	61	3,377	-2,899	14.1%	5,269	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	3	-3	.0%	0	0	0	.0%	185	195	.0
6215	US Pool East	195	10,643	14,592	-3,949	72.9%	252	14,437	-3,794	73.7%	14,437	1,706	87,767	92,803	-5,036	94.5%	1,645	93,307	-5,540	94.0%	156,599	168,831	51.9
6216	US Pool Central	1	54	867	-813	6.2%	14	877	-823	6.1%	877	51	2,620	4,939	-2,319	53.0%	83	4,967	-2,347	52.7%	9,536	10,536	24.8
6217	US Pool West	11	596	300	296	198.6%	5	297	299	200.6%	297	208	10,734	7,437	3,297	144.3%	129	7,362	3,372	145.8%	13,447	12,564	85.4
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	66	3,355	6,516	-3,161	51.4%	68	3,865	-510	86.8%	4,846	10,286	32.6
6305	Central America	0	0	77	-77	.0%	0	0	0	.0%	0	0	0	464	-464	.0%	15	864	-864	.0%	2,103	952	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,004	-1,004	.0%	48	1,733	-1,733	.0%	1,733	2,190	.0
6307	Caribbean	0	0	619	-619	.0%	24	1,383	-1,383	.0%	1,383	48	2,440	2,304	136	105.9%	48	2,766	-326	88.2%	2,766	4,078	59.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	254	0	254	.0%	0	0	254	.0%	155	0	.0
6504	Zone 4 Mid Central	0	0	49	-49	.0%	1	52	-52	.0%	52	0	0	111	-111	.0%	2	112	-112	.0%	494	491	.0
6505	Zone 5 Northeast	57	3,090	3,363	-273	91.8%	59	3,358	-268	92.0%	3,358	84	4,557	6,259	-1,702	72.8%	107	6,021	-1,464	75.6%	11,611	10,143	44.9
6506	Zone 6 Mid-Atlantic	2	108	0	108	.0%	0	0	108	.0%	0	5	297	0	297	.0%	0	0	297	.0%	0	0	.0
6510	Zone 10 Southeast	6	325	1,293	-968	25.1%	23	1,448	-1,123	22.4%	1,448	26	1,356	2,811	-1,455	48.2%	51	3,109	-1,753	43.6%	3,671	4,361	31.0
6511	Zone 11 Florida	3	163	-661	824	-24.6%	-12	-693	856	-23.5%	-693	110	5,666	3,395	2,271	166.8%	60	3,588	2,078	157.9%	10,804	13,538	41.8
Totals		327	17,760	20,502	-2,742	86.6%	377	21,872	-4,112	81.1%	21,872	2,596	134,687	143,876	-9,189	93.6%	2,598	145,160	-10,473	92.7%	234,183	257,908	52.2%