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	T101R3 T101-R/T,STEEL/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	-1	-56	0	-56	.0%	0	0	-56	.0%	0	-1	-56	0	-56	.0%	0	0	-56	.0%	-80	0	.0
6135	Amazon	11	853	0	853	.0%	0	0	853	.0%	0	24	1,861	0	1,861	.0%	0	0	1,861	.0%	0	0	.0
6142	Intermatic Store	1	114	0	114	.0%	0	0	114	.0%	0	1	114	105	9	108.5%	1	152	-38	75.0%	529	399	28.5
6200	POS Purchases	1	56	0	56	.0%	0	0	56	.0%	0	2	111	0	111	.0%	1	75	36	148.0%	75	0	.0
6215	US Pool East	0	0	576	-576	.0%	12	585	-585	.0%	585	12	616	1,800	-1,184	34.2%	36	1,825	-1,209	33.7%	1,825	2,602	23.6
6216	US Pool Central	6	333	646	-313	51.5%	13	658	-325	50.6%	658	65	3,526	2,187	1,339	161.2%	39	2,210	1,316	159.5%	3,315	3,406	103.5
6217	US Pool West	111	6,134	3,484	2,650	176.0%	63	3,458	2,676	177.3%	3,458	446	23,578	29,284	-5,706	80.5%	535	27,859	-4,281	84.6%	47,470	49,548	47.5
6504	Zone 4 Mid Central	0	0	71	-71	.0%	1	75	-75	.0%	75	0	0	71	-71	.0%	1	75	-75	.0%	75	71	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	80	83	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	51	-51	.0%	1	55	-55	.0%	107	51	.0
6511	Zone 11 Florida	1	56	0	56	.0%	0	0	56	.0%	0	4	211	0	211	.0%	0	0	211	.0%	788	796	26.5
6512	Zone 12 South Centra	2	111	0	111	.0%	0	0	111	.0%	0	14	733	147	586	498.6%	2	149	584	491.9%	1,049	851	86.1
Totals		132	7,601	4,777	2,824	159.1%	89	4,776	2,825	159.1%	4,776	567	30,694	33,645	-2,951	91.2%	616	32,400	-1,706	94.7%	55,233	57,807	53.0%