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	T102 T/S-STD STEEL(GREY) 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	-28	-1,115	0	-1,115	.0%	-46	-1,866	751	59.7%	-1,866	-196	-8,211	0	-8,211	.0%	-206	-8,581	370	95.6%	-19,195	0	.0
6130	Misc Retail Accts	0	0	13	-13	.0%	0	0	0	.0%	0	0	0	79	-79	.0%	4	197	-197	.0%	197	149	.0
6131	Canada Misc Retail A	0	-10	574	-584	-1.7%	7	481	-491	-2.0%	481	6	407	1,314	-907	30.9%	16	1,135	-728	35.8%	1,719	2,319	17.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	1	45	116	-71	38.7%	3	148	-103	30.4%	207	193	23.3
6134	Home Depot	23	1,025	51	974	2,009.8%	1	50	975	2,050.0%	50	36	1,566	413	1,153	379.1%	8	397	1,169	394.4%	1,104	1,059	147.8
6135	Amazon	34	1,937	0	1,937	.0%	0	0	1,937	.0%	0	178	13,000	0	13,000	.0%	0	0	13,000	.0%	4,898	952	1,365.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	152	-152	.0%	3	161	-161	.0%	161	428	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	181	252	-71	71.8%	2	226	-45	80.0%	226	252	71.8
6200	POS Purchases	51	2,226	58	2,168	3,837.9%	43	1,992	234	111.7%	1,992	175	7,342	58	7,284	12,658.6%	121	5,573	1,769	131.7%	15,209	101	7,269.3
6205	Canada Zone 2	14	458	579	-121	79.1%	19	616	-158	74.3%	616	61	1,918	1,766	152	108.6%	57	1,832	86	104.6%	4,218	3,941	48.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	89	0	89	.0%	0	0	89	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	164	-164	.0%	3	161	-161	.0%	161	164	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	36	1,604	1,340	264	119.7%	12	567	1,037	282.8%	1,827	1,652	97.0
6307	Caribbean	1	45	0	45	.0%	0	0	45	.0%	0	13	544	668	-124	81.4%	16	853	-309	63.7%	1,418	1,050	51.8
6501	Zone 1 Pacific North	19	789	3,149	-2,360	25.0%	63	3,298	-2,509	23.9%	3,298	93	3,904	7,316	-3,412	53.3%	150	7,745	-3,841	50.4%	11,624	12,610	30.9
6504	Zone 4 Mid Central	10	446	995	-549	44.8%	18	965	-519	46.2%	965	108	4,671	6,567	-1,896	71.1%	125	6,629	-1,958	70.4%	13,157	12,559	37.1
6505	Zone 5 Northeast	41	1,645	1,611	34	102.1%	38	1,676	-31	98.1%	1,676	214	8,781	7,462	1,319	117.6%	180	7,797	984	112.6%	16,523	16,595	52.9
6506	Zone 6 Mid-Atlantic	12	519	521	-2	99.6%	11	538	-19	96.4%	538	88	3,760	2,437	1,323	154.2%	56	2,536	1,224	148.2%	7,105	8,004	46.9
6508	Zone 8 Southwest	32	1,419	1,247	172	113.7%	25	1,314	105	107.9%	1,314	111	4,780	7,932	-3,152	60.2%	162	8,428	-3,648	56.7%	13,873	15,988	29.8
6510	Zone 10 Southeast	17	757	320	437	236.5%	7	338	419	223.9%	338	74	3,218	2,629	589	122.4%	56	2,760	458	116.5%	5,897	5,380	59.8
6511	Zone 11 Florida	12	519	931	-412	55.7%	20	959	-440	54.1%	959	78	3,353	5,098	-1,745	65.7%	112	5,258	-1,905	63.7%	10,604	9,997	33.5
6512	Zone 12 South Centra	4	178	519	-341	34.2%	10	525	-347	33.9%	525	83	3,587	4,507	-920	79.5%	87	4,622	-1,035	77.6%	10,758	11,106	32.2
Totals		242	10,838	10,568	270	102.5%	216	10,886	-48	99.5%	10,886	1,163	54,539	50,270	4,269	108.4%	967	48,444	6,095	112.5%	101,691	104,499	52.1%