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	T104M TIME SWITCH MECHANISM

		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	-11	-477	0	-477	.0%	-19	-875	398	54.5%	-875	-26	-1,123	0	-1,123	.0%	-57	-2,590	1,467	43.3%	-5,082	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6138	On-line MarketPlace	2,275	71,392	62,227	9,165	114.7%	2,272	70,074	1,318	101.8%	70,074	11,180	350,839	244,482	106,357	143.5%	8,220	253,525	97,314	138.3%	329,112	308,341	113.7
6142	Intermatic Store	5	452	116	336	389.6%	1	106	346	426.4%	106	17	1,491	572	919	260.6%	4	414	1,077	360.1%	1,616	1,583	94.1
6200	POS Purchases	1	45	0	45	.0%	29	1,347	-1,302	3.3%	1,347	38	1,399	0	1,399	.0%	193	7,145	-5,746	19.5%	8,781	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	36	40	-4	90.0%	1	39	-3	92.3%	79	166	21.6
6215	US Pool East	1,888	85,125	89,534	-4,409	95.0%	2,253	90,969	-5,844	93.5%	90,969	14,564	583,674	650,106	-66,432	89.7%	16,181	658,509	-74,835	88.6%	1,287,094	1,249,834	46.7
6216	US Pool Central	343	15,218	27,867	-12,649	54.6%	648	27,936	-12,718	54.4%	27,936	7,023	287,883	325,604	-37,721	88.4%	7,799	329,870	-41,987	87.2%	603,432	628,199	45.8
6217	US Pool West	1,189	53,470	46,367	7,103	115.3%	1,041	46,096	7,374	115.9%	46,096	9,406	395,589	363,516	32,073	108.8%	8,280	359,976	35,613	109.8%	673,837	686,239	57.6
6300	US Exporters	0	0	1,323	-1,323	.0%	67	3,140	-3,140	.0%	3,140	0	0	2,092	-2,092	.0%	127	5,953	-5,953	.0%	5,953	2,496	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	550	7,547	-7,547	.0%	7,547	0	.0
6306	South America	95	1,972	1,203	769	163.9%	96	1,783	189	110.6%	1,783	299	6,084	10,204	-4,120	59.6%	240	4,457	1,627	136.5%	9,715	14,909	40.8
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,037	0	.0
6501	Zone 1 Pacific North	4	159	421	-262	37.7%	9	428	-269	37.1%	428	17	692	641	51	107.9%	14	653	39	105.9%	1,129	1,287	53.7
6504	Zone 4 Mid Central	3	135	0	135	.0%	0	0	135	.0%	0	4	180	47	133	382.9%	1	50	130	360.0%	136	76	236.8
6505	Zone 5 Northeast	326	14,702	12,280	2,422	119.7%	237	12,249	2,453	120.0%	12,249	644	28,339	31,046	-2,707	91.2%	602	30,299	-1,960	93.5%	45,387	49,811	56.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	42	140	-98	30.0%	3	143	-101	29.3%	143	140	30.0
6508	Zone 8 Southwest	4	180	276	-96	65.2%	6	297	-117	60.6%	297	33	1,424	2,371	-947	60.0%	50	2,476	-1,052	57.5%	3,826	3,030	46.9
6510	Zone 10 Southeast	3	135	385	-250	35.0%	9	436	-301	30.9%	436	36	1,619	1,869	-250	86.6%	41	2,003	-384	80.8%	3,302	3,039	53.2
6511	Zone 11 Florida	69	3,109	3,052	57	101.8%	67	3,189	-80	97.4%	3,189	484	20,908	23,470	-2,562	89.0%	553	24,980	-4,072	83.6%	52,212	53,842	38.8
6512	Zone 12 South Centra	2	90	145	-55	62.0%	3	149	-59	60.4%	149	10	436	574	-138	75.9%	13	590	-154	73.8%	1,052	904	48.2
Totals		6,196	245,707	245,196	511	100.2%	6,719	257,324	-11,617	95.4%	257,324	43,731	1,679,512	1,656,774	22,738	101.3%	42,815	1,686,039	-6,527	99.6%	3,030,308	3,003,896	55.9%