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	T103P T103-R/T,PLAST/GRAY 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	-12	-676	0	-676	.0%	-13	-727	51	92.9%	-727	-85	-4,876	0	-4,876	.0%	-103	-6,046	1,170	80.6%	-10,513	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	223	326	-103	68.4%	5	423	-200	52.7%	536	486	45.8
6134	Home Depot	24	1,219	0	1,219	.0%	0	0	1,219	.0%	0	60	3,048	2,544	504	119.8%	48	2,479	569	122.9%	4,958	5,019	60.7
6135	Amazon	58	4,864	2,479	2,385	196.2%	28	2,940	1,924	165.4%	2,940	177	15,627	8,568	7,059	182.3%	81	8,505	7,122	183.7%	22,654	16,130	96.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	111	0	111	.0%	0	0	111	.0%	0	0	.0
6200	POS Purchases	11	550	0	550	.0%	8	503	47	109.3%	503	85	4,513	0	4,513	.0%	89	5,465	-952	82.5%	9,674	11	41,027.2
6205	Canada Zone 2	0	0	146	-146	.0%	3	156	-156	.0%	156	1	54	247	-193	21.8%	5	261	-207	20.6%	538	379	14.2
6215	US Pool East	6	356	469	-113	75.9%	8	468	-112	76.0%	468	33	1,862	2,954	-1,092	63.0%	51	2,999	-1,137	62.0%	5,044	8,288	22.4
6216	US Pool Central	11	653	609	44	107.2%	10	605	48	107.9%	605	74	4,191	5,761	-1,570	72.7%	97	5,708	-1,517	73.4%	10,662	12,303	34.0
6217	US Pool West	14	831	355	476	234.0%	6	351	480	236.7%	351	23	1,339	995	344	134.5%	16	987	352	135.6%	1,156	1,525	87.8
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	30	843	0	843	.0%	0	0	843	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	8	445	2,424	-1,979	18.3%	14	834	-389	53.3%	1,568	2,562	17.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	15	835	300	535	278.3%	4	320	515	260.9%	572	552	151.2
6504	Zone 4 Mid Central	26	1,238	724	514	170.9%	16	751	487	164.8%	751	85	3,948	3,091	857	127.7%	72	3,169	779	124.5%	6,419	7,112	55.5
6505	Zone 5 Northeast	3	178	1,006	-828	17.6%	15	1,050	-872	16.9%	1,050	9	518	2,371	-1,853	21.8%	35	2,484	-1,966	20.8%	5,628	6,864	7.5
6506	Zone 6 Mid-Atlantic	6	334	714	-380	46.7%	11	741	-407	45.0%	741	15	837	1,838	-1,001	45.5%	31	1,914	-1,077	43.7%	3,387	3,768	22.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	111	0	111	.0%	0	0	111	.0%	0	112	99.1
6510	Zone 10 Southeast	22	1,273	1,241	32	102.5%	18	1,132	141	112.4%	1,132	97	5,479	7,626	-2,147	71.8%	126	7,830	-2,351	69.9%	16,712	15,014	36.4
6511	Zone 11 Florida	50	2,964	2,567	397	115.4%	42	2,659	305	111.4%	2,659	330	18,944	19,725	-781	96.0%	330	20,288	-1,344	93.3%	42,913	40,241	47.0
6512	Zone 12 South Centra	19	1,138	2,126	-988	53.5%	25	2,158	-1,020	52.7%	2,158	101	5,820	7,204	-1,384	80.7%	94	7,293	-1,473	79.8%	13,757	14,450	40.2
Totals		238	14,922	12,436	2,486	119.9%	177	12,787	2,135	116.6%	12,787	1,065	63,872	65,974	-2,102	96.8%	995	64,913	-1,041	98.3%	135,665	134,816	47.3%