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	T1205R DPST 480V R

		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	-10	-1,183	0	-1,183	.0%	-20	-2,242	1,059	52.7%	-2,242	-27	-3,166	0	-3,166	.0%	-40	-4,428	1,262	71.4%	-8,271	0	.0
6133	Hardware Accounts	2	255	0	255	.0%	0	0	255	.0%	0	10	1,277	877	400	145.6%	10	1,138	139	112.2%	1,138	877	145.6
6135	Amazon	5	804	0	804	.0%	0	0	804	.0%	0	34	4,322	0	4,322	.0%	0	0	4,322	.0%	1,818	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,049	-1,049	.0%	10	1,123	-1,123	.0%	1,123	1,376	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	490	259	231	189.1%	1	233	257	210.3%	1,464	1,597	30.6
6200	POS Purchases	10	1,253	0	1,253	.0%	22	2,521	-1,268	49.7%	2,521	21	2,563	0	2,563	.0%	45	5,094	-2,531	50.3%	8,793	7	36,614.2
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	127	117	10	108.5%	1	124	3	102.4%	251	251	50.5
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	128	0	128	.0%	0	0	128	.0%	0	0	.0
6501	Zone 1 Pacific North	36	4,198	6,763	-2,565	62.0%	63	7,231	-3,033	58.0%	7,231	153	17,895	18,681	-786	95.7%	176	19,895	-2,000	89.9%	31,408	30,259	59.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	9	1,073	191	882	561.7%	2	198	875	541.9%	1,962	1,496	71.7
6505	Zone 5 Northeast	2	255	0	255	.0%	0	0	255	.0%	0	4	508	761	-253	66.7%	7	796	-288	63.8%	918	880	57.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	-1	-120	211	-331	-56.8%	2	219	-339	-54.7%	816	857	-14.0
6508	Zone 8 Southwest	0	0	447	-447	.0%	4	473	-473	.0%	473	4	491	1,289	-798	38.0%	12	1,371	-880	35.8%	3,296	2,388	20.5
6510	Zone 10 Southeast	0	0	114	-114	.0%	1	121	-121	.0%	121	2	237	108	129	219.4%	1	114	123	207.8%	473	336	70.5
6511	Zone 11 Florida	0	0	111	-111	.0%	1	115	-115	.0%	115	4	489	320	169	152.8%	3	331	158	147.7%	1,292	1,326	36.8
6512	Zone 12 South Centra	0	0	119	-119	.0%	1	121	-121	.0%	121	3	368	1,112	-744	33.0%	10	1,136	-768	32.3%	1,864	1,717	21.4
Totals		45	5,582	7,554	-1,972	73.8%	72	8,340	-2,758	66.9%	8,340	220	26,682	24,975	1,707	106.8%	240	27,344	-662	97.5%	48,345	43,367	61.5%