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	T104P T104-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	-61	-3,631	0	-3,631	.0%	-73	-4,346	715	83.5%	-4,346	-267	-15,792	0	-15,792	.0%	-219	-12,611	-3,181	125.2%	-29,742	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	138	-138	.0%	2	117	-117	.0%	117	207	.0
6133	Hardware Accounts	3	187	200	-13	93.5%	4	293	-106	63.8%	293	5	303	482	-179	62.8%	9	660	-357	45.9%	719	498	60.8
6134	Home Depot	24	1,228	0	1,228	.0%	0	0	1,228	.0%	0	30	1,535	1,602	-67	95.8%	30	1,563	-28	98.2%	7,814	5,318	28.8
6138	On-line MarketPlace	-3	-152	4,509	-4,661	-3.3%	96	4,635	-4,787	-3.2%	4,635	602	31,476	22,445	9,031	140.2%	456	22,016	9,460	142.9%	30,657	33,799	93.1
6142	Intermatic Store	1	122	157	-35	77.7%	1	146	-24	83.5%	146	2	245	157	88	156.0%	1	146	99	167.8%	262	283	86.5
6200	POS Purchases	84	5,231	0	5,231	.0%	74	4,260	971	122.7%	4,260	282	16,949	0	16,949	.0%	235	13,377	3,572	126.7%	31,161	32	52,965.6
6205	Canada Zone 2	1	57	54	3	105.5%	1	58	-1	98.2%	58	3	162	2,128	-1,966	7.6%	41	2,224	-2,062	7.2%	2,339	2,291	7.0
6215	US Pool East	36	2,227	3,749	-1,522	59.4%	69	3,751	-1,524	59.3%	3,751	164	9,651	17,049	-7,398	56.6%	311	17,127	-7,476	56.3%	22,532	24,943	38.6
6217	US Pool West	4	249	0	249	.0%	0	0	249	.0%	0	28	1,649	2,101	-452	78.4%	29	2,126	-477	77.5%	3,772	3,089	53.3
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	30	1,728	864	864	200.0%	18	988	740	174.8%	1,340	1,256	137.5
6305	Central America	0	0	334	-334	.0%	6	329	-329	.0%	329	6	368	2,730	-2,362	13.4%	27	1,483	-1,115	24.8%	1,483	2,730	13.4
6306	South America	24	768	1,356	-588	56.6%	162	5,010	-4,242	15.3%	5,010	415	12,836	10,605	2,231	121.0%	324	9,881	2,955	129.9%	18,301	32,785	39.1
6307	Caribbean	9	553	0	553	.0%	0	0	553	.0%	0	58	3,462	9,433	-5,971	36.7%	89	4,615	-1,153	75.0%	8,829	11,270	30.7
6501	Zone 1 Pacific North	0	0	205	-205	.0%	3	220	-220	.0%	220	9	589	607	-18	97.0%	9	649	-60	90.7%	1,069	2,078	28.3
6504	Zone 4 Mid Central	20	1,159	1,611	-452	71.9%	29	1,667	-508	69.5%	1,667	49	2,814	3,183	-369	88.4%	57	3,238	-424	86.9%	7,402	6,694	42.0
6505	Zone 5 Northeast	200	11,598	17,135	-5,537	67.6%	312	17,955	-6,357	64.5%	17,955	490	28,086	35,892	-7,806	78.2%	647	37,613	-9,527	74.6%	69,857	69,304	40.5
6506	Zone 6 Mid-Atlantic	35	2,170	990	1,180	219.1%	18	1,031	1,139	210.4%	1,031	86	5,238	2,255	2,983	232.2%	42	2,297	2,941	228.0%	5,720	5,925	88.4
6508	Zone 8 Southwest	5	311	208	103	149.5%	3	220	91	141.3%	220	11	663	452	211	146.6%	7	481	182	137.8%	1,451	1,363	48.6
6510	Zone 10 Southeast	40	2,477	2,740	-263	90.4%	50	2,916	-439	84.9%	2,916	192	11,596	13,538	-1,942	85.6%	249	14,310	-2,714	81.0%	32,034	30,759	37.6
6511	Zone 11 Florida	146	9,048	18,649	-9,601	48.5%	342	19,374	-10,326	46.7%	19,374	1,085	64,384	76,248	-11,864	84.4%	1,407	79,033	-14,649	81.4%	159,404	142,071	45.3
6512	Zone 12 South Centra	11	684	1,417	-733	48.2%	19	1,441	-757	47.4%	1,441	54	3,309	5,637	-2,328	58.7%	81	5,774	-2,465	57.3%	11,820	11,167	29.6
Totals		579	34,286	53,314	-19,028	64.3%	1,116	58,960	-24,674	58.1%	58,960	3,334	181,251	207,546	-26,295	87.3%	3,852	207,107	-25,856	87.5%	388,341	387,862	46.7%