Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	PB913N 24HR(Q/C)TMR W/O OVRD(36)

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-36	-878	0	-878	.0%	0	0	-878	.0%	0	-115	-2,656	0	-2,656	.0%	-76	-1,626	-1,030	163.3%	-2,510	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	6	146	0	146	.0%	0	0	146	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	94	458	-364	20.5%	9	398	-304	23.6%	586	623	15.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	108	2,525	0	2,525	.0%	37	796	1,729	317.2%	1,711	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	31	0	31	.0%	0	0	31	.0%	157	36	86.1
6215	US Pool East	0	0	92	-92	.0%	0	0	0	.0%	90	124	2,860	2,341	519	122.1%	105	2,274	586	125.7%	3,582	3,109	91.9
6216	US Pool Central	0	0	48	-48	.0%	0	0	0	.0%	45	42	841	538	303	156.3%	27	506	335	166.2%	952	1,020	82.4
6217	US Pool West	4	96	37	59	259.4%	2	42	54	228.5%	42	102	2,179	1,281	897	170.0%	64	1,239	940	175.8%	2,428	2,357	92.4
6302	International	0	0	2	-2	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	2	35	-35	.0%	35	72	.0
6501	Zone 1 Pacific North	36	878	0	878	.0%	0	0	878	.0%	0	109	2,549	1,553	996	164.1%	72	1,546	1,003	164.8%	2,393	1,734	147.0
6504	Zone 4 Mid Central	1	24	0	24	.0%	0	0	24	.0%	0	39	897	1,447	-550	61.9%	38	816	81	109.9%	831	1,483	60.4
6505	Zone 5 Northeast	0	0	48	-48	.0%	2	46	-46	.0%	46	0	0	45	-45	.0%	3	67	-67	.0%	90	93	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	46	0	46	.0%	0	0	46	.0%	114	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	17	0	17	.0%	0	0	17	.0%	354	313	5.4
6510	Zone 10 Southeast	1	24	0	24	.0%	0	0	24	.0%	0	17	390	95	295	410.5%	3	58	332	672.4%	81	275	141.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	14	316	284	32	111.2%	1	21	295	1,504.7%	66	320	98.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	69	430	-361	16.0%	20	429	-360	16.0%	520	502	13.7
Totals		6	144	227	-83	63.4%	4	88	56	163.6%	223	457	10,304	8,515	1,789	121.0%	305	6,559	3,745	157.0%	11,390	11,937	86.3%