Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FF460M 60 MIN S/W TS W/O HOLD

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-535	0	-535	.0%	0	0	-535	.0%	-94	-33	-1,540	0	-1,540	.0%	-30	-1,305	-235	118.0%	-1,725	0	.0
6131	Canada Misc Retail A	0	0	38	-38	.0%	0	0	0	.0%	35	0	0	170	-170	.0%	3	150	-150	.0%	679	503	.0
6135	Amazon	12	733	1,211	-478	60.5%	8	498	235	147.1%	969	200	12,150	13,982	-1,832	86.8%	161	9,073	3,077	133.9%	16,084	17,051	71.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,038	-1,038	.0%	24	1,040	-1,040	.0%	1,040	2,145	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	408	1,310	-902	31.1%	14	1,192	-784	34.2%	1,285	1,915	21.3
6200	POS Purchases	1	46	0	46	.0%	3	135	-89	34.0%	135	76	3,703	13	3,690	28,484.6%	16	688	3,015	538.2%	827	13	28,484.6
6205	Canada Zone 2	0	0	143	-143	.0%	0	0	0	.0%	139	46	2,074	639	1,434	324.5%	14	609	1,465	340.5%	1,121	1,973	105.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	17	800	1,392	-592	57.4%	32	1,374	-574	58.2%	1,515	2,607	30.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	96	44	52	218.1%	1	44	52	218.1%	44	44	218.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	144	174	-30	82.7%	4	172	-28	83.7%	172	174	82.7
6501	Zone 1 Pacific North	3	146	298	-152	48.9%	1	48	98	304.1%	284	13	626	1,135	-509	55.1%	28	1,249	-623	50.1%	2,577	1,643	38.1
6504	Zone 4 Mid Central	6	313	0	313	.0%	0	0	313	.0%	0	16	794	1,745	-951	45.5%	41	1,749	-955	45.3%	2,546	4,230	18.7
6505	Zone 5 Northeast	2	104	0	104	.0%	0	0	104	.0%	0	24	1,213	523	690	231.9%	11	501	712	242.1%	736	790	153.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	7	342	617	-275	55.4%	14	608	-266	56.2%	1,464	659	51.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	40	1,886	1,778	108	106.0%	41	1,781	105	105.8%	2,580	3,141	60.0
6510	Zone 10 Southeast	0	0	47	-47	.0%	1	47	-47	.0%	47	5	249	543	-294	45.8%	14	610	-361	40.8%	1,533	610	40.8
6511	Zone 11 Florida	6	303	0	303	.0%	0	0	303	.0%	0	14	696	879	-183	79.1%	27	1,155	-459	60.2%	1,847	1,637	42.5
6512	Zone 12 South Centra	8	390	247	143	157.8%	2	95	295	410.5%	236	80	3,938	897	3,040	438.7%	21	911	3,027	432.2%	1,523	1,254	314.0
Totals		27	1,500	1,984	-484	75.6%	15	823	677	182.2%	1,751	514	27,579	26,879	700	102.6%	436	21,601	5,978	127.6%	35,848	40,389	68.2%